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/14 | Direct Receipts | 184,445 | 09/02/2021 | FFC/2020-21/P/30 | Expenditures | 35,749 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 316,581 | 12/02/2021 | FFC/2020-21/P/31 | Expenditures | 44,681 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 19,627 | 12/02/2021 | OWN/2020-21/P/13 | Expenditures | 54,675 | |||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/14 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/15 | Expenditures | 78,800 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/16 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/17 | Expenditures | 82,690 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/02/2021 | SFCC/2020-21/P/29 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/32 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:14:31 AM. |