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 | 51,162 | 04/02/2021 | FFC/2020-21/P/52 | Expenditures | 11,000 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 194,622 | 04/02/2021 | FFC/2020-21/P/53 | Expenditures | 25,000 | |||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/54 | Expenditures | 153,978 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/55 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 04/02/2021 | SFCC/2020-21/P/33 | Expenditures | 9,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:16:58 AM. |