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 | 61,778 | 02/02/2021 | FFC/2020-21/P/20 | Expenditures | 12,953 | |||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 99,310 | 03/02/2021 | FFC/2020-21/P/21 | Expenditures | 15,782 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/22 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/23 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/24 | Expenditures | 12,953 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/25 | Expenditures | 12,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:27:35 AM. |