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/16 | Direct Receipts | 2,835 | 03/03/2021 | SFCC/2020-21/P/29 | Expenditures | 100,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 118,440 | 16/03/2021 | FFC/2020-21/P/14 | Expenditures | 46,225 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 202,297 | 16/03/2021 | FFC/2020-21/P/15 | Expenditures | 34,000 | |||||||
Direct Receipts | 16/03/2021 | OWN/2020-21/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/03/2021 | OWN/2020-21/P/22 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/03/2021 | OWN/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/03/2021 | SFCC/2020-21/P/30 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 16/03/2021 | SFCC/2020-21/P/31 | Expenditures | 85,173 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/16 | Expenditures | 46,539 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/17 | Expenditures | 42,414 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/18 | Expenditures | 85,333 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/19 | Expenditures | 85,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:37:17 AM. |