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 | 103,307 | 02/02/2021 | SFCC/2020-21/P/2 | Expenditures | 17,000 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 89,600 | 03/02/2021 | OWN/2020-21/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/4 | Expenditures | 3,515 | ||||||||||
Direct Receipts | 10/02/2021 | SFCC/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/3 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/2 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/1 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:23:53 PM. |