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/10 | Direct Receipts | 83,527 | 02/02/2021 | FFC/2020-21/P/27 | Expenditures | 5,870 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 72,445 | 02/02/2021 | FFC/2020-21/P/28 | Expenditures | 21,200 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/29 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/30 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/31 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/32 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/33 | Expenditures | 12,609 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/34 | Expenditures | 6,648 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/35 | Expenditures | 115,041 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/36 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/37 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 25/02/2021 | SFCC/2020-21/P/25 | Expenditures | 23,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:14:14 AM. |