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.) |
02/02/2021 | SFCC/2020-21/R/24 | Direct Receipts | 3,390 | 06/02/2021 | FFC/2020-21/P/37 | Expenditures | 2,314 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 7,608 | 08/02/2021 | FFC/2020-21/P/38 | Expenditures | 12,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 72,089 | 08/02/2021 | FFC/2020-21/P/39 | Expenditures | 17,000 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 92,033 | 08/02/2021 | FFC/2020-21/P/40 | Expenditures | 17,000 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/41 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 08/02/2021 | SFCC/2020-21/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/02/2021 | SFCC/2020-21/P/33 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 08/02/2021 | SFCC/2020-21/P/34 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:12:01 PM. |