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/14 | Direct Receipts | 711 | 06/02/2021 | FFC/2020-21/P/31 | Expenditures | 67,028 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 239,614 | 06/02/2021 | SFCC/2020-21/P/20 | Expenditures | 42,500 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 45,318 | 22/02/2021 | FFC/2020-21/P/32 | Expenditures | 10,460 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/33 | Expenditures | 69,196 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/34 | Expenditures | 33,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:59:58 PM. |