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.) |
17/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 50,000 | 09/02/2021 | FFC/2020-21/P/40 | Expenditures | 19,980 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 3,111 | 22/02/2021 | FFC/2020-21/P/41 | Expenditures | 10,500 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 211,430 | 22/02/2021 | OWN/2020-21/P/17 | Expenditures | 87,227 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 37,930 | 22/02/2021 | OWN/2020-21/P/18 | Expenditures | 13,575 | |||||||
Direct Receipts | 22/02/2021 | SFCC/2020-21/P/32 | Expenditures | 30,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:06:32 PM. |