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/7 | Direct Receipts | 268,260 | 06/02/2021 | FFC/2020-21/P/52 | Expenditures | 34,000 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/53 | Expenditures | 14,809 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/54 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/56 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/58 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/59 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/60 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/17 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/18 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/61 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/62 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:35:32 AM. |