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/4 | Direct Receipts | 126,000 | 05/03/2021 | SFCV/2020-21/P/26 | Expenditures | 5,354 | |||||||
01/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 98,442 | 05/03/2021 | SFCV/2020-21/P/28 | Expenditures | 12,010 | |||||||
02/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 131,256 | 06/03/2021 | SFCV/2020-21/P/27 | Expenditures | 2,000 | |||||||
03/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 499,501 | 09/03/2021 | SFCV/2020-21/P/29 | Expenditures | 7,061 | |||||||
10/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 300,344 | 09/03/2021 | XVFC/2020-21/P/6 | Expenditures | 35,424 | |||||||
19/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 653,129 | 09/03/2021 | XVFC/2020-21/P/7 | Expenditures | 43,701 | |||||||
25/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 18,350 | 23/03/2021 | XVFC/2020-21/P/8 | Expenditures | 430,681 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/9 | Expenditures | 12,010 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/30 | Expenditures | 19,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:30:03 AM. |