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.) |
08/01/2021 | SFCC/2020-21/R/15 | Direct Receipts | 51,285 | 11/01/2021 | FFC/2020-21/P/23 | Expenditures | 6,521 | |||||||
08/01/2021 | SFCC/2020-21/R/16 | Direct Receipts | 93,811 | 25/01/2021 | FFC/2020-21/P/24 | Expenditures | 23,600 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/26 | Expenditures | 15,447 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/27 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/17 | Expenditures | 20,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:50:31 AM. |