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/17 | Direct Receipts | 314,532 | 06/02/2021 | FFC/2020-21/P/38 | Expenditures | 31,357 | |||||||
25/02/2021 | SFCC/2020-21/R/18 | Direct Receipts | 49,949 | 09/02/2021 | FFC/2020-21/P/39 | Expenditures | 51,000 | |||||||
25/02/2021 | SFCC/2020-21/R/19 | Direct Receipts | 711 | 09/02/2021 | FFC/2020-21/P/40 | Expenditures | 195,000 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/41 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:18:41 PM. |