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.) |
18/02/2021 | 3SFC/2020-21/R/4 | Direct Receipts | 11,800 | 12/02/2021 | FFC/2020-21/P/53 | Expenditures | 13,950 | |||||||
18/02/2021 | 3SFC/2020-21/R/5 | Direct Receipts | 11,000 | 12/02/2021 | FFC/2020-21/P/54 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/55 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/57 | Expenditures | 4,185 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/58 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/59 | Expenditures | 400 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/60 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/61 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/62 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/63 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/64 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/65 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/66 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/67 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/68 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:44:52 PM. |