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 | 77,582 | 02/02/2021 | FFC/2020-21/P/3 | Expenditures | 9,888 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 67,289 | 02/02/2021 | FFC/2020-21/P/4 | Expenditures | 7,500 | |||||||
26/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 10,000 | 02/02/2021 | SFCC/2020-21/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 02/02/2021 | SFCC/2020-21/P/3 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/7 | Expenditures | 2,622 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/2 | Expenditures | 2,209 | ||||||||||
Direct Receipts | 10/02/2021 | SFCC/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/1 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/5 | Expenditures | 73,118 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/6 | Expenditures | 59,109 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/02/2021 | SFCC/2020-21/P/4 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 22/02/2021 | SFCC/2020-21/P/5 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 22/02/2021 | SFCC/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:36:53 AM. |