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 | 31,094 | 05/02/2021 | FFC/2020-21/P/27 | Expenditures | 8,500 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 76,455 | 05/02/2021 | FFC/2020-21/P/28 | Expenditures | 8,500 | |||||||
Direct Receipts | 05/02/2021 | SFCC/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/29 | Expenditures | 40,450 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/30 | Expenditures | 56,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:52:16 AM. |