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 | 52,178 | 02/02/2021 | FFC/2020-21/P/2 | Expenditures | 445,736 | |||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 52,178 | 02/02/2021 | FFC/2020-21/P/3 | Expenditures | 168,301 | |||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 499,623 | 02/02/2021 | FFC/2020-21/P/4 | Expenditures | 73,310 | |||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/1 | Expenditures | 63,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:49:44 AM. |