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 | 396,418 | 03/02/2021 | FFC/2020-21/P/31 | Expenditures | 525,055 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 221 | 03/02/2021 | FFC/2020-21/P/32 | Expenditures | 121,500 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 339,289 | 03/02/2021 | FFC/2020-21/P/33 | Expenditures | 81,500 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/34 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/35 | Expenditures | 97,996 | ||||||||||
Direct Receipts | 03/02/2021 | SFCC/2020-21/P/24 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/36 | Expenditures | 59,153 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:43:01 AM. |