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/7 | Direct Receipts | 42,020 | 03/02/2021 | FFC/2020-21/P/17 | Expenditures | 17,000 | |||||||
25/02/2021 | SFCC/2020-21/R/8 | Direct Receipts | 36,445 | 03/02/2021 | OWN/2020-21/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/18 | Expenditures | 5,294 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/19 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 22/02/2021 | SFCC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:09:35 PM. |