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 | 152,705 | 04/02/2021 | FFC/2020-21/P/28 | Expenditures | 125,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 13,783 | 04/02/2021 | FFC/2020-21/P/29 | Expenditures | 40,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 99,467 | 04/02/2021 | FFC/2020-21/P/30 | Expenditures | 34,000 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/31 | Expenditures | 13,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:26:42 PM. |