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.) |
16/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 3,316,651 | 24/03/2021 | FFC/2020-21/P/10 | Expenditures | 72,996 | |||||||
23/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 399,828 | 24/03/2021 | FFC/2020-21/P/5 | Expenditures | 25,936 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/6 | Expenditures | 24,736 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/7 | Expenditures | 31,704 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/8 | Expenditures | 18,978 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/9 | Expenditures | 208,000 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/5 | Expenditures | 71,800 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/7 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/8 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:38:37 PM. |