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.) |
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 107,520 | 05/01/2021 | SFCC/2020-21/P/33 | Expenditures | 14,200 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 75,330 | 05/01/2021 | SFCC/2020-21/P/34 | Expenditures | 17,000 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 13,318 | 05/01/2021 | SFCC/2020-21/P/35 | Expenditures | 17,000 | |||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/36 | Expenditures | 13,845 | ||||||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/37 | Expenditures | 13,325 | ||||||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/38 | Expenditures | 7,294 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/25 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/39 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/40 | Expenditures | 21,230 | ||||||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/41 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/42 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/43 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/44 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/9 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/45 | Expenditures | 27,860 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/46 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:42:19 PM. |