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.) |
02/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 474,756 | 08/03/2021 | FFC/2020-21/P/27 | Expenditures | 33,800 | |||||||
09/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 620,772 | 08/03/2021 | FFC/2020-21/P/28 | Expenditures | 36,400 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/29 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 17/03/2021 | SFCV/2020-21/P/13 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/30 | Expenditures | 53,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:23:26 PM. |