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 | 6,836 | 03/02/2021 | FFC/2020-21/P/32 | Expenditures | 33,700 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 153,067 | 04/02/2021 | FFC/2020-21/P/33 | Expenditures | 15,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 190,625 | 06/02/2021 | FFC/2020-21/P/34 | Expenditures | 9,632 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/02/2021 | SFCC/2020-21/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/39 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:59:57 PM. |