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.) |
01/03/2021 | SFCV/2020-21/R/12 | Direct Receipts | 52,698 | 01/03/2021 | FFC/2020-21/P/25 | Expenditures | 50,250 | |||||||
02/03/2021 | SFCV/2020-21/R/13 | Direct Receipts | 70,264 | 01/03/2021 | FFC/2020-21/P/26 | Expenditures | 97,922 | |||||||
03/03/2021 | SFCV/2020-21/R/14 | Direct Receipts | 267,394 | 02/03/2021 | FFC/2020-21/P/27 | Expenditures | 5,850 | |||||||
10/03/2021 | SFCV/2020-21/R/15 | Direct Receipts | 160,781 | 02/03/2021 | SFCV/2020-21/P/39 | Expenditures | 18,000 | |||||||
19/03/2021 | SFCV/2020-21/R/16 | Direct Receipts | 349,634 | 02/03/2021 | SFCV/2020-21/P/40 | Expenditures | 8,615 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 9,793 | 02/03/2021 | SFCV/2020-21/P/41 | Expenditures | 8,615 | |||||||
Direct Receipts | 02/03/2021 | SFCV/2020-21/P/42 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/03/2021 | SFCV/2020-21/P/43 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/28 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/44 | Expenditures | 2,782 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/29 | Expenditures | 24,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:03:02 AM. |