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/12 | Direct Receipts | 142,489 | 04/02/2021 | SFCC/2020-21/P/22 | Expenditures | 34,000 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 170,025 | 06/02/2021 | FFC/2020-21/P/22 | Expenditures | 24,382 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 5,293 | 06/02/2021 | FFC/2020-21/P/27 | Expenditures | 24,382 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/23 | Expenditures | 71,930 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/24 | Expenditures | 37,380 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/25 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/26 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:06:44 AM. |