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/10 | Direct Receipts | 8,159 | 02/02/2021 | FFC/2020-21/P/37 | Expenditures | 7,403 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 112,735 | 03/02/2021 | FFC/2020-21/P/38 | Expenditures | 7,677 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/39 | Expenditures | 7,403 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/40 | Expenditures | 7,403 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/41 | Expenditures | 7,403 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/42 | Expenditures | 88,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:30:42 AM. |