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/7 | Direct Receipts | 270,248 | 02/02/2021 | FFC/2020-21/P/35 | Expenditures | 83,692 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/36 | Expenditures | 83,692 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/37 | Expenditures | 33,477 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/38 | Expenditures | 83,692 | ||||||||||
Direct Receipts | 02/02/2021 | SFCC/2020-21/P/62 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 02/02/2021 | SFCC/2020-21/P/63 | Expenditures | 15,627 | ||||||||||
Direct Receipts | 02/02/2021 | SFCC/2020-21/P/64 | Expenditures | 91,396 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/39 | Expenditures | 21,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:29:14 AM. |