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 | 8,267 | 02/02/2021 | FFC/2020-21/P/24 | Expenditures | 8,500 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 122,677 | 02/02/2021 | FFC/2020-21/P/25 | Expenditures | 8,500 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 110 | 02/02/2021 | SFCC/2020-21/P/31 | Expenditures | 12,360 | |||||||
Direct Receipts | 05/02/2021 | SFCC/2020-21/P/32 | Expenditures | 10,156 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/26 | Expenditures | 89,608 | ||||||||||
Direct Receipts | 06/02/2021 | SFCC/2020-21/P/33 | Expenditures | 58,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:08:58 AM. |