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/5 | Direct Receipts | 167,872 | 08/02/2021 | FFC/2020-21/P/23 | Expenditures | 9,654 | |||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/02/2021 | SFCC/2020-21/P/29 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/15 | Expenditures | 7,541 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/24 | Expenditures | 96,200 | ||||||||||
Direct Receipts | 26/02/2021 | SFCC/2020-21/P/30 | Expenditures | 24,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:20:07 AM. |