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 | 3,911 | 04/02/2021 | FFC/2020-21/P/23 | Expenditures | 76,790 | |||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 142,459 | 04/02/2021 | FFC/2020-21/P/24 | Expenditures | 71,478 | |||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 516,635 | 04/02/2021 | FFC/2020-21/P/25 | Expenditures | 98,888 | |||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/26 | Expenditures | 98,413 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/27 | Expenditures | 98,829 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/28 | Expenditures | 98,532 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/29 | Expenditures | 98,829 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/30 | Expenditures | 97,701 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/31 | Expenditures | 99,999 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/32 | Expenditures | 99,999 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/33 | Expenditures | 99,206 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/34 | Expenditures | 98,116 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/35 | Expenditures | 98,116 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/5 | Expenditures | 6,715 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/6 | Expenditures | 9,065 | ||||||||||
Direct Receipts | 04/02/2021 | SFCC/2020-21/P/13 | Expenditures | 27,779 | ||||||||||
Direct Receipts | 04/02/2021 | SFCC/2020-21/P/14 | Expenditures | 99,778 | ||||||||||
Direct Receipts | 04/02/2021 | SFCC/2020-21/P/15 | Expenditures | 98,451 | ||||||||||
Direct Receipts | 04/02/2021 | SFCC/2020-21/P/16 | Expenditures | 99,719 | ||||||||||
Direct Receipts | 04/02/2021 | SFCC/2020-21/P/17 | Expenditures | 98,933 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/22 | Expenditures | 187,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/21 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:42:20 PM. |