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.) |
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 711 | 03/02/2021 | FFC/2020-21/P/55 | Expenditures | 48,500 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 245,251 | 03/02/2021 | FFC/2020-21/P/56 | Expenditures | 20,700 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 35,946 | 03/02/2021 | OWN/2020-21/P/10 | Expenditures | 42,500 | |||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/9 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 03/02/2021 | SFCC/2020-21/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/02/2021 | SFCC/2020-21/P/11 | Expenditures | 33,795 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/57 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/58 | Expenditures | 64,657 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/59 | Expenditures | 79,196 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/60 | Expenditures | 66,095 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/11 | Expenditures | 33,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:07:00 PM. |