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 | 3,378 | 06/02/2021 | FFC/2020-21/P/54 | Expenditures | 164,290 | 20/02/2021 | OWN/2020-21/C/35 | 88,107 | ||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 62,739 | 06/02/2021 | FFC/2020-21/P/55 | Expenditures | 99,744 | |||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 588,991 | 06/02/2021 | FFC/2020-21/P/56 | Expenditures | 81,305 | |||||||
28/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 244,185 | 06/02/2021 | FFC/2020-21/P/57 | Expenditures | 68,085 | |||||||
Direct Receipts | 08/02/2021 | SFCC/2020-21/P/17 | Expenditures | 83,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:11:26 PM. |