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/16 | Direct Receipts | 100,689 | 02/03/2021 | FFC/2020-21/P/32 | Expenditures | 14,277 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 14,527 | 02/03/2021 | FFC/2020-21/P/33 | Expenditures | 10,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 14,393 | 22/03/2021 | SFCC/2020-21/P/24 | Expenditures | 8,500 | |||||||
23/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 15,000 | 22/03/2021 | SFCC/2020-21/P/25 | Expenditures | 42,500 | |||||||
Direct Receipts | 22/03/2021 | SFCC/2020-21/P/26 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/03/2021 | SFCC/2020-21/P/27 | Expenditures | 25,114 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/34 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/35 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/36 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/37 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/38 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/42 | Expenditures | 288,386 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/5 | Expenditures | 13,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:51:05 AM. |