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 | 125,751 | 01/02/2021 | FFC/2020-21/P/1 | Expenditures | 10,100 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 15,289 | 01/02/2021 | FFC/2020-21/P/2 | Expenditures | 16,013 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 1,103 | 01/02/2021 | OWN/2020-21/P/1 | Expenditures | 8,450 | |||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/2 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/3 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/4 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 01/02/2021 | SFCC/2020-21/P/1 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:57:16 AM. |