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.) |
10/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 1,424,754 | 10/03/2021 | SFCV/2020-21/P/15 | Expenditures | 12,580 | |||||||
19/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 903,847 | 10/03/2021 | SFCV/2020-21/P/4 | Expenditures | 6,912 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 974,302 | 10/03/2021 | SFCV/2020-21/P/7 | Expenditures | 7,644 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 974,302 | 10/03/2021 | SFCV/2020-21/P/9 | Expenditures | 77,591 | |||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/10 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/17 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/18 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/19 | Expenditures | 950,000 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/20 | Expenditures | 650,333 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/6 | Expenditures | 3,384 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/8 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:36:16 AM. |