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.) |
03/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 809,565 | 10/03/2021 | SFCV/2020-21/P/14 | Expenditures | 19,110 | |||||||
10/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 333,445 | 15/03/2021 | SFCV/2020-21/P/18 | Expenditures | 5,400 | |||||||
31/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 671,271 | 15/03/2021 | SFCV/2020-21/P/19 | Expenditures | 26,289 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,563,270 | 15/03/2021 | SFCV/2020-21/P/20 | Expenditures | 24,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,556,776 | 16/03/2021 | SFCV/2020-21/P/17 | Expenditures | 7,644 | |||||||
Direct Receipts | 17/03/2021 | SFCV/2020-21/P/15 | Expenditures | 153,312 | ||||||||||
Direct Receipts | 17/03/2021 | SFCV/2020-21/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/03/2021 | SFCV/2020-21/P/22 | Expenditures | 81,254 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/16 | Expenditures | 153,352 | ||||||||||
Direct Receipts | 30/03/2021 | SFCV/2020-21/P/23 | Expenditures | 9,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:32:27 AM. |