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/13 | Direct Receipts | 99,823 | 02/02/2021 | FFC/2020-21/P/47 | Expenditures | 51,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 115,605 | 02/02/2021 | FFC/2020-21/P/52 | Expenditures | 42,300 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 115,605 | 05/02/2021 | FFC/2020-21/P/48 | Expenditures | 7,634 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/49 | Expenditures | 19,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:50 AM. |