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 | 132,652 | 09/03/2021 | FFC/2020-21/P/63 | Expenditures | 78,702 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 5,274 | 09/03/2021 | FFC/2020-21/P/64 | Expenditures | 92,758 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 49,604 | 09/03/2021 | FFC/2020-21/P/65 | Expenditures | 92,675 | |||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 35,511 | 09/03/2021 | SFCC/2020-21/P/51 | Expenditures | 4,928 | |||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 20,000 | 09/03/2021 | SFCC/2020-21/P/52 | Expenditures | 25,500 | |||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 18,620 | 10/03/2021 | SFCC/2020-21/P/49 | Expenditures | 43,348 | |||||||
30/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,435 | 10/03/2021 | SFCC/2020-21/P/50 | Expenditures | 49,090 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/61 | Expenditures | 45,630 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/62 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 17/03/2021 | SFCC/2020-21/P/48 | Expenditures | 26,088 | ||||||||||
Direct Receipts | 17/03/2021 | SFCC/2020-21/P/54 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:12:15 AM. |