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 | 53,191 | 09/02/2021 | FFC/2020-21/P/24 | Expenditures | 2,112 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 45,778 | 09/02/2021 | OWN/2020-21/P/6 | Expenditures | 8,500 | |||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/25 | Expenditures | 6,890 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/26 | Expenditures | 11,579 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/27 | Expenditures | 71,859 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/28 | Expenditures | 52,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:51:24 AM. |