Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 1,156 | 06/02/2021 | FFC/2020-21/P/40 | Expenditures | 18,437 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 207,331 | 06/02/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | |||||||
25/02/2021 | SFCC/2020-21/R/17 | Direct Receipts | 56,565 | 06/02/2021 | SFCC/2020-21/P/28 | Expenditures | 17,000 | |||||||
26/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,000 | 06/02/2021 | SFCC/2020-21/P/29 | Expenditures | 34,000 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/41 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/42 | Expenditures | 718 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/43 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:27 PM. |