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.) |
11/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 84,000 | 16/03/2021 | SFCV/2020-21/P/13 | Expenditures | 6,430 | |||||||
11/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 1,155,190 | 16/03/2021 | SFCV/2020-21/P/15 | Expenditures | 7,900 | |||||||
25/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 732,838 | 17/03/2021 | SFCV/2020-21/P/18 | Expenditures | 7,812 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1 | 23/03/2021 | SFCV/2020-21/P/11 | Expenditures | 24,000 | |||||||
31/03/2021 | TSC/2020-21/R/1 | Direct Receipts | 1 | 25/03/2021 | SFCV/2020-21/P/12 | Expenditures | 225,000 | |||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/19 | Expenditures | 703,009 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/20 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 31/03/2021 | THFC/2020-21/P/1 | Expenditures | 1,644,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:52:25 AM. |