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/12 | Direct Receipts | 7,167 | 01/02/2021 | OWN/2020-21/P/11 | Expenditures | 23,865 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 108,841 | 01/02/2021 | SFCC/2020-21/P/21 | Expenditures | 17,000 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/22 | Expenditures | 84,908 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/23 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/24 | Expenditures | 19,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:33:58 AM. |