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/13 | Direct Receipts | 193,392 | 02/02/2021 | FFC/2020-21/P/21 | Expenditures | 81,383 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 71,200 | 02/02/2021 | FFC/2020-21/P/22 | Expenditures | 41,375 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 34,622 | 02/02/2021 | FFC/2020-21/P/23 | Expenditures | 116,905 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/24 | Expenditures | 124,200 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/25 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/26 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/27 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/28 | Expenditures | 129,378 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/29 | Expenditures | 40,050 | ||||||||||
Direct Receipts | 02/02/2021 | SFCC/2020-21/P/25 | Expenditures | 21,542 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/30 | Expenditures | 47,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:56:07 AM. |