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 | 1,778 | 04/02/2021 | FFC/2020-21/P/27 | Expenditures | 14,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 67,641 | 04/02/2021 | SFCC/2020-21/P/18 | Expenditures | 3,570 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 19,516 | 04/02/2021 | SFCC/2020-21/P/19 | Expenditures | 17,420 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/8 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 05/02/2021 | SFCC/2020-21/P/20 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:31:15 AM. |