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 | 22,383 | 03/02/2021 | FFC/2020-21/P/25 | Expenditures | 24,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 89 | 06/02/2021 | FFC/2020-21/P/26 | Expenditures | 14,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 63,439 | 06/02/2021 | FFC/2020-21/P/27 | Expenditures | 40,000 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/28 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/29 | Expenditures | 1,764 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/30 | Expenditures | 434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:20:30 PM. |