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/10 | Direct Receipts | 155,165 | 03/02/2021 | FFC/2020-21/P/19 | Expenditures | 30,500 | |||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 978 | 03/02/2021 | FFC/2020-21/P/20 | Expenditures | 15,600 | |||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 44,105 | 03/02/2021 | FFC/2020-21/P/21 | Expenditures | 122,788 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/22 | Expenditures | 81,024 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/23 | Expenditures | 81,024 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/24 | Expenditures | 81,024 | ||||||||||
Direct Receipts | 03/02/2021 | SFCC/2020-21/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:12:09 PM. |