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 | 38,923 | 01/02/2021 | FFC/2020-21/P/3 | Expenditures | 25,500 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 4,267 | 02/02/2021 | FFC/2020-21/P/6 | Expenditures | 25,500 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 205,691 | 02/02/2021 | FFC/2020-21/P/7 | Expenditures | 16,200 | |||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/2 | Expenditures | 19,955 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/5 | Expenditures | 17,319 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/1 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:26:21 PM. |