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/13 | Direct Receipts | 3,467 | 22/02/2021 | FFC/2020-21/P/24 | Expenditures | 12,233 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 111,710 | 22/02/2021 | FFC/2020-21/P/25 | Expenditures | 150,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 41,679 | 22/02/2021 | OWN/2020-21/P/12 | Expenditures | 30,000 | |||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/02/2021 | SFCC/2020-21/P/25 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/02/2021 | SFCC/2020-21/P/26 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:51:12 AM. |