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 | 451,670 | 02/02/2021 | FFC/2020-21/P/30 | Expenditures | 36,500 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/31 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/32 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/33 | Expenditures | 81,250 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/14 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/34 | Expenditures | 61,090 | ||||||||||
Direct Receipts | 05/02/2021 | SFCC/2020-21/P/41 | Expenditures | 9,599 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/35 | Expenditures | 422,295 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/36 | Expenditures | 250,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:00:34 AM. |