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 | 31,556 | 04/02/2021 | FFC/2020-21/P/21 | Expenditures | 34,400 | 18/02/2021 | OWN/2020-21/C/3 | 60,000 | ||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 107,406 | 04/02/2021 | FFC/2020-21/P/22 | Expenditures | 41,400 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 24,699 | 05/02/2021 | FFC/2020-21/P/23 | Expenditures | 15,835 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/24 | Expenditures | 47,350 | ||||||||||
Direct Receipts | 05/02/2021 | SFCC/2020-21/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/02/2021 | SFCC/2020-21/P/8 | Expenditures | 96,330 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/25 | Expenditures | 4,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:12:34 AM. |