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/19 | Direct Receipts | 220 | 02/01/2021 | SFCC/2020-21/P/25 | Expenditures | 5,600 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 75,508 | 02/01/2021 | SFCC/2020-21/P/26 | Expenditures | 21,300 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 128,082 | 02/01/2021 | SFCC/2020-21/P/27 | Expenditures | 17,000 | |||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/31 | Expenditures | 173,255 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/29 | Expenditures | 2,578 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/30 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/31 | Expenditures | 86,627 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/32 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:01:48 PM. |