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/5 | Direct Receipts | 1,523,689 | 02/03/2021 | FFC/2020-21/P/26 | Expenditures | 107,254 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 16,565 | 02/03/2021 | SFCV/2020-21/P/7 | Expenditures | 3,653 | |||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/8 | Expenditures | 8,025 | ||||||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/9 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 21/03/2021 | SFCV/2020-21/P/12 | Expenditures | 57,699 | ||||||||||
Direct Receipts | 22/03/2021 | SFCV/2020-21/P/11 | Expenditures | 138,100 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/27 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/28 | Expenditures | 35,535 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/10 | Expenditures | 14,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:59:07 PM. |