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 | 71,781 | 09/02/2021 | SFCC/2020-21/P/37 | Expenditures | 34,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 10,933 | 10/02/2021 | SFCC/2020-21/P/38 | Expenditures | 85,100 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 226,803 | 16/02/2021 | FFC/2020-21/P/32 | Expenditures | 58,905 | |||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/33 | Expenditures | 92,061 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/34 | Expenditures | 179,300 | ||||||||||
Direct Receipts | 26/02/2021 | SFCC/2020-21/P/39 | Expenditures | 186,511 | ||||||||||
Direct Receipts | 26/02/2021 | SFCC/2020-21/P/40 | Expenditures | 185,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:14:52 AM. |