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 | 164,147 | 02/01/2021 | SFCC/2020-21/P/1 | Expenditures | 8,500 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 227,622 | 02/01/2021 | SFCC/2020-21/P/2 | Expenditures | 34,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 5,723 | 05/01/2021 | SFCC/2020-21/P/29 | Expenditures | 8,500 | |||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/30 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/14 | Expenditures | 71,647 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/15 | Expenditures | 86,931 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/16 | Expenditures | 49,675 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/17 | Expenditures | 59,939 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/21 | Expenditures | 87,209 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/22 | Expenditures | 87,209 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/23 | Expenditures | 63,003 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/24 | Expenditures | 42,498 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/25 | Expenditures | 87,210 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/26 | Expenditures | 87,209 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/27 | Expenditures | 59,480 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/28 | Expenditures | 87,210 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/1 | Expenditures | 7,482 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/13 | Expenditures | 7,706 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/8 | Expenditures | 14,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:28:58 AM. |