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/22 | Direct Receipts | 4,622 | 03/02/2021 | FFC/2020-21/P/3 | Expenditures | 15,850 | |||||||
25/02/2021 | SFCC/2020-21/R/23 | Direct Receipts | 14,665 | 03/02/2021 | FFC/2020-21/P/4 | Expenditures | 25,100 | |||||||
25/02/2021 | SFCC/2020-21/R/24 | Direct Receipts | 156,805 | 03/02/2021 | FFC/2020-21/P/5 | Expenditures | 21,000 | |||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/1 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/2 | Expenditures | 5,195 | ||||||||||
Direct Receipts | 03/02/2021 | SFCC/2020-21/P/3 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 03/02/2021 | SFCC/2020-21/P/4 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/02/2021 | SFCC/2020-21/P/5 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/2 | Expenditures | 9,376 | ||||||||||
Direct Receipts | 09/02/2021 | SFCC/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/1 | Expenditures | 19,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:54:07 AM. |