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 | 267 | 05/02/2021 | FFC/2020-21/P/12 | Expenditures | 1,500 | |||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 186,116 | 05/02/2021 | OWN/2020-21/P/23 | Expenditures | 30,000 | |||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 55,903 | 05/02/2021 | OWN/2020-21/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/27 | Expenditures | 5,620 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/02/2021 | SFCC/2020-21/P/1 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 05/02/2021 | SFCC/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/02/2021 | SFCC/2020-21/P/23 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 05/02/2021 | SFCC/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/02/2021 | SFCC/2020-21/P/5 | Expenditures | 124,132 | ||||||||||
Direct Receipts | 05/02/2021 | SFCC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/02/2021 | SFCC/2020-21/P/9 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 08/02/2021 | SFCC/2020-21/P/25 | Expenditures | 8,790 | ||||||||||
Direct Receipts | 08/02/2021 | SFCC/2020-21/P/26 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:44:04 PM. |