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/11 | Direct Receipts | 102,936 | 01/03/2021 | FFC/2020-21/P/33 | Expenditures | 63,595 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 77,064 | 01/03/2021 | FFC/2020-21/P/34 | Expenditures | 30,511 | |||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/35 | Expenditures | 44,267 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/36 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/39 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/40 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/41 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/42 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:40:20 AM. |