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.) |
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 13,294 | 23/03/2021 | FFC/2020-21/P/27 | Expenditures | 17,100 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 107,327 | 23/03/2021 | FFC/2020-21/P/28 | Expenditures | 45,800 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 75,204 | 23/03/2021 | FFC/2020-21/P/29 | Expenditures | 44,300 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/30 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/31 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/32 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/33 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/34 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/35 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/36 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/11 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/03/2021 | SFCC/2020-21/P/48 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/37 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/38 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/49 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:27:36 AM. |