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 | 268,823 | 02/02/2021 | FFC/2020-21/P/23 | Expenditures | 9,200 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 41,349 | 06/02/2021 | FFC/2020-21/P/24 | Expenditures | 22,720 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 84,978 | 08/02/2021 | FFC/2020-21/P/25 | Expenditures | 48,060 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/26 | Expenditures | 319,684 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/27 | Expenditures | 240,116 | ||||||||||
Direct Receipts | 08/02/2021 | SFCC/2020-21/P/32 | Expenditures | 304,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:05:04 PM. |