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 | 146,248 | 06/02/2021 | FFC/2020-21/P/49 | Expenditures | 5,464 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 70,222 | 06/02/2021 | FFC/2020-21/P/50 | Expenditures | 54,800 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 45,869 | 06/02/2021 | FFC/2020-21/P/51 | Expenditures | 54,515 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/52 | Expenditures | 39,816 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/53 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:07:04 PM. |