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/17 | Direct Receipts | 10,647 | 02/01/2021 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
08/01/2021 | FFC/2020-21/R/18 | Direct Receipts | 425,373 | 02/01/2021 | SFCC/2020-21/P/12 | Expenditures | 68,000 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 29,937 | 02/01/2021 | SFCC/2020-21/P/13 | Expenditures | 10,900 | |||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/11 | Expenditures | 29,735 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/4 | Expenditures | 40,403 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/9 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/3 | Expenditures | 121,877 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/5 | Expenditures | 15,088 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/6 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/7 | Expenditures | 147,045 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/8 | Expenditures | 177,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:37:47 PM. |