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 | 800 | 04/02/2021 | OWN/2020-21/P/2 | Expenditures | 30,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 268,310 | 04/02/2021 | SFCC/2020-21/P/55 | Expenditures | 85,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 79,169 | 06/02/2021 | FFC/2020-21/P/10 | Expenditures | 104,000 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/9 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 06/02/2021 | SFCC/2020-21/P/56 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 06/02/2021 | SFCC/2020-21/P/57 | Expenditures | 71,620 | ||||||||||
Direct Receipts | 13/02/2021 | SFCC/2020-21/P/44 | Expenditures | 154,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:29:39 PM. |