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.) |
03/02/2021 | SFCV/2020-21/R/4 | Direct Receipts | 849,000 | 16/02/2021 | FFC/2020-21/P/7 | Expenditures | 11,523 | |||||||
22/02/2021 | SFCV/2020-21/R/5 | Direct Receipts | 271,479 | 18/02/2021 | FFC/2020-21/P/8 | Expenditures | 3,201 | |||||||
26/02/2021 | SFCV/2020-21/R/6 | Direct Receipts | 910,787 | 18/02/2021 | SFCV/2020-21/P/25 | Expenditures | 18,000 | |||||||
Direct Receipts | 18/02/2021 | SFCV/2020-21/P/26 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/02/2021 | SFCV/2020-21/P/22 | Expenditures | 191,495 | ||||||||||
Direct Receipts | 19/02/2021 | SFCV/2020-21/P/23 | Expenditures | 224,957 | ||||||||||
Direct Receipts | 19/02/2021 | SFCV/2020-21/P/24 | Expenditures | 404,027 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/6 | Expenditures | 76,340 | ||||||||||
Direct Receipts | 26/02/2021 | SFCV/2020-21/P/21 | Expenditures | 356,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:49:59 AM. |