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.) |
22/03/2021 | SFCC/2020-21/R/8 | Direct Receipts | 269,288 | 22/03/2021 | FFC/2020-21/P/63 | Expenditures | 45,528 | |||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 49,644 | 23/03/2021 | FFC/2020-21/P/40 | Expenditures | 13,000 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/41 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/42 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/43 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/44 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/45 | Expenditures | 83,692 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/46 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/47 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/48 | Expenditures | 84,018 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/49 | Expenditures | 15,890 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/50 | Expenditures | 80,035 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/51 | Expenditures | 167,844 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/52 | Expenditures | 46,690 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/53 | Expenditures | 83,892 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/54 | Expenditures | 275,478 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/55 | Expenditures | 35,466 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/56 | Expenditures | 206,886 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/57 | Expenditures | 1,227 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/58 | Expenditures | 21,068 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/59 | Expenditures | 17,777 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/60 | Expenditures | 33,595 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/61 | Expenditures | 35,328 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/62 | Expenditures | 101,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:44:38 PM. |