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/5 | Direct Receipts | 72,686 | 01/03/2021 | SFCV/2020-21/P/15 | Expenditures | 54,000 | |||||||
02/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 96,915 | 05/03/2021 | SFCV/2020-21/P/16 | Expenditures | 54,000 | |||||||
03/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 368,815 | 17/03/2021 | SFCV/2020-21/P/17 | Expenditures | 13,289 | |||||||
10/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 221,764 | 19/03/2021 | SFCV/2020-21/P/18 | Expenditures | 4,000 | |||||||
19/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 482,249 | 22/03/2021 | XVFC/2020-21/P/1 | Expenditures | 581,915 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 24,495 | 23/03/2021 | SFCV/2020-21/P/19 | Expenditures | 46,220 | |||||||
Direct Receipts | 23/03/2021 | SFCV/2020-21/P/20 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/22 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:42:07 AM. |