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/19 | Direct Receipts | 976 | 06/01/2021 | SFCC/2020-21/P/49 | Expenditures | 37,287 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 312,636 | 25/01/2021 | FFC/2020-21/P/28 | Expenditures | 29,080 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 63,726 | 25/01/2021 | FFC/2020-21/P/29 | Expenditures | 17,500 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/30 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/31 | Expenditures | 53,993 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/50 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/51 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/52 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/53 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/54 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/55 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/56 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:23:22 AM. |