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 | 768,812 | 01/02/2021 | FFC/2020-21/P/48 | Expenditures | 204,000 | |||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/49 | Expenditures | 30,405 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/50 | Expenditures | 53,281 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/51 | Expenditures | 61,678 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/52 | Expenditures | 595,389 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/21 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/22 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/02/2021 | SFCC/2020-21/P/49 | Expenditures | 93,650 | ||||||||||
Direct Receipts | 11/02/2021 | SFCC/2020-21/P/50 | Expenditures | 89,208 | ||||||||||
Direct Receipts | 11/02/2021 | SFCC/2020-21/P/51 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/02/2021 | SFCC/2020-21/P/52 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/02/2021 | SFCC/2020-21/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/02/2021 | SFCC/2020-21/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/02/2021 | SFCC/2020-21/P/55 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 11/02/2021 | SFCC/2020-21/P/56 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 11/02/2021 | SFCC/2020-21/P/57 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 11/02/2021 | SFCC/2020-21/P/58 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 11/02/2021 | SFCC/2020-21/P/59 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/02/2021 | SFCC/2020-21/P/60 | Expenditures | 11,270 | ||||||||||
Direct Receipts | 15/02/2021 | SFCC/2020-21/P/61 | Expenditures | 312,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:36:51 PM. |