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/14 | Direct Receipts | 94,185 | 02/02/2021 | FFC/2020-21/P/37 | Expenditures | 25,500 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 9,262 | 02/02/2021 | FFC/2020-21/P/38 | Expenditures | 24,085 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 44,711 | 02/02/2021 | OWN/2020-21/P/15 | Expenditures | 17,180 | |||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/39 | Expenditures | 8,414 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/40 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/41 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/42 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:59:15 AM. |