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/10 | Direct Receipts | 473,007 | 06/03/2021 | SFCV/2020-21/P/50 | Expenditures | 6,000 | 01/03/2021 | XVFC/2020-21/C/1 | 661,971 | ||||
10/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 121,892 | 06/03/2021 | SFCV/2020-21/P/51 | Expenditures | 6,000 | 01/03/2021 | XVFC/2020-21/C/3 | 661,971 | ||||
10/03/2021 | SFCV/2020-21/R/12 | Direct Receipts | 162,522 | 06/03/2021 | SFCV/2020-21/P/52 | Expenditures | 16,050 | |||||||
15/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 13,779 | 06/03/2021 | SFCV/2020-21/P/53 | Expenditures | 8,615 | |||||||
19/03/2021 | SFCV/2020-21/R/13 | Direct Receipts | 618,487 | 06/03/2021 | SFCV/2020-21/P/54 | Expenditures | 8,615 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 11,869 | 06/03/2021 | SFCV/2020-21/P/55 | Expenditures | 8,615 | |||||||
25/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 3,119 | 06/03/2021 | SFCV/2020-21/P/56 | Expenditures | 47,764 | |||||||
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 2,339 | 23/03/2021 | FFC/2020-21/P/19 | Expenditures | 38,385 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:54:11 PM. |