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/10 | Direct Receipts | 43,885 | 03/02/2021 | FFC/2020-21/P/20 | Expenditures | 50,000 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 207,126 | 03/02/2021 | FFC/2020-21/P/23 | Expenditures | 148,240 | |||||||
26/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 6,002 | 03/02/2021 | FFC/2020-21/P/24 | Expenditures | 87,845 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/25 | Expenditures | 25,476 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/27 | Expenditures | 32,775 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/21 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/26 | Expenditures | 58,509 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/22 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:22:57 AM. |