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 | 48,097 | 05/01/2021 | SFCC/2020-21/P/14 | Expenditures | 16,305 | 16/01/2021 | OWN/2020-21/C/5 | 15,000 | ||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 147,724 | 20/01/2021 | FFC/2020-21/P/14 | Expenditures | 1,049 | 27/01/2021 | OWN/2020-21/C/6 | 7,000 | ||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 1,242 | 22/01/2021 | FFC/2020-21/P/15 | Expenditures | 86,888 | |||||||
11/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 15,176 | 22/01/2021 | FFC/2020-21/P/16 | Expenditures | 86,364 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/17 | Expenditures | 86,849 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/18 | Expenditures | 83,698 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/19 | Expenditures | 86,888 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/20 | Expenditures | 87,239 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/21 | Expenditures | 86,866 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/22 | Expenditures | 86,996 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/23 | Expenditures | 86,888 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/24 | Expenditures | 87,113 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/25 | Expenditures | 55,690 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/26 | Expenditures | 86,888 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/27 | Expenditures | 86,888 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/28 | Expenditures | 86,881 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/29 | Expenditures | 86,881 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/30 | Expenditures | 52,253 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/31 | Expenditures | 86,857 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/32 | Expenditures | 52,253 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/33 | Expenditures | 86,881 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/34 | Expenditures | 86,881 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/15 | Expenditures | 55,040 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/16 | Expenditures | 44,260 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/17 | Expenditures | 75,707 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/13 | Expenditures | 7,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:25:43 AM. |