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.) |
07/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 126,000 | 07/03/2021 | SFCV/2020-21/P/7 | Expenditures | 18,000 | |||||||
07/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 205,505 | 07/03/2021 | XVFC/2020-21/P/6 | Expenditures | 120,876 | |||||||
07/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 446,892 | 07/03/2021 | XVFC/2020-21/P/7 | Expenditures | 83,627 | |||||||
07/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 200,000 | 09/03/2021 | XVFC/2020-21/P/10 | Expenditures | 5,964 | |||||||
09/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 50,000 | 09/03/2021 | XVFC/2020-21/P/11 | Expenditures | 60,588 | |||||||
10/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 268,711 | 09/03/2021 | XVFC/2020-21/P/8 | Expenditures | 56,940 | |||||||
19/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 584,339 | 09/03/2021 | XVFC/2020-21/P/9 | Expenditures | 5,538 | |||||||
Direct Receipts | 14/03/2021 | SFCV/2020-21/P/8 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/10 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/11 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/9 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:58:08 AM. |