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.) |
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 248,185 | 02/01/2021 | FFC/2020-21/P/14 | Expenditures | 158,648 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 62,295 | 02/01/2021 | SFCC/2020-21/P/48 | Expenditures | 13,267 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 15,971 | 02/01/2021 | SFCC/2020-21/P/49 | Expenditures | 8,500 | |||||||
18/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 21,500 | 02/01/2021 | SFCC/2020-21/P/50 | Expenditures | 8,500 | |||||||
25/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 56,200 | 02/01/2021 | SFCC/2020-21/P/51 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/52 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/53 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/54 | Expenditures | 76,301 | ||||||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/55 | Expenditures | 86,535 | ||||||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/57 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/58 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/59 | Expenditures | 12,225 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/19 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/60 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/61 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/15 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/16 | Expenditures | 26,590 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/62 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/63 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/64 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/65 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/66 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/67 | Expenditures | 23,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:43:35 AM. |