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.) |
22/02/2021 | SFCC/2020-21/R/17 | Direct Receipts | 36,367 | 06/02/2021 | FFC/2020-21/P/23 | Expenditures | 48,000 | |||||||
23/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 40,000 | 06/02/2021 | SFCC/2020-21/P/27 | Expenditures | 4,097 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 15,733 | 08/02/2021 | FFC/2020-21/P/24 | Expenditures | 50,016 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 159,879 | 08/02/2021 | FFC/2020-21/P/25 | Expenditures | 12,000 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 36,497 | 08/02/2021 | FFC/2020-21/P/26 | Expenditures | 20,310 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:55:52 AM. |