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 | 1,778 | 04/02/2021 | FFC/2020-21/P/25 | Expenditures | 2,761 | |||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 97,157 | 04/02/2021 | FFC/2020-21/P/26 | Expenditures | 7,000 | |||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 22,163 | 04/02/2021 | FFC/2020-21/P/27 | Expenditures | 21,000 | |||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/28 | Expenditures | 20,610 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/29 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/11 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 04/02/2021 | SFCC/2020-21/P/26 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/30 | Expenditures | 58,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:36:37 PM. |