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.) |
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 56,266 | 05/01/2021 | SFCC/2020-21/P/24 | Expenditures | 639 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 48,800 | 05/01/2021 | SFCC/2020-21/P/25 | Expenditures | 8,500 | |||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/27 | Expenditures | 33,920 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/29 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:35:10 AM. |