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/18 | Direct Receipts | 12,422 | 02/01/2021 | SFCC/2020-21/P/16 | Expenditures | 86,777 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 88,600 | 05/01/2021 | SFCC/2020-21/P/17 | Expenditures | 91,919 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 312,943 | 05/01/2021 | SFCC/2020-21/P/18 | Expenditures | 68,088 | |||||||
30/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 24,994 | 05/01/2021 | SFCC/2020-21/P/19 | Expenditures | 88,830 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/16 | Expenditures | 76,996 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/17 | Expenditures | 49,698 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/18 | Expenditures | 87,243 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/20 | Expenditures | 97,076 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/21 | Expenditures | 96,053 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/22 | Expenditures | 75,661 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/23 | Expenditures | 96,973 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/24 | Expenditures | 98,145 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/25 | Expenditures | 72,915 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/26 | Expenditures | 97,951 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/28 | Expenditures | 93,969 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/19 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:52:37 PM. |