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.) |
01/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 801,565 | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 61,800 | |||||||
09/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 330,150 | 08/03/2021 | SFCV/2020-21/P/22 | Expenditures | 24,000 | |||||||
18/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 717,946 | 08/03/2021 | SFCV/2020-21/P/23 | Expenditures | 24,000 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 19,010 | 18/03/2021 | FFC/2020-21/P/16 | Expenditures | 40,000 | |||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/24 | Expenditures | 352,000 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/25 | Expenditures | 361,000 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/26 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/30 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/31 | Expenditures | 87,760 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/19 | Expenditures | 20,745 | ||||||||||
Direct Receipts | 23/03/2021 | SFCV/2020-21/P/27 | Expenditures | 12,598 | ||||||||||
Direct Receipts | 23/03/2021 | SFCV/2020-21/P/28 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 23/03/2021 | SFCV/2020-21/P/29 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:57:00 AM. |