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/15 | Direct Receipts | 178 | 06/02/2021 | FFC/2020-21/P/44 | Expenditures | 34,000 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 225,471 | 06/02/2021 | FFC/2020-21/P/45 | Expenditures | 82,636 | |||||||
25/02/2021 | SFCC/2020-21/R/17 | Direct Receipts | 133,638 | 06/02/2021 | OWN/2020-21/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:40:55 PM. |