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.) |
06/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 711,622 | 01/03/2021 | FFC/2020-21/P/67 | Expenditures | 15,064 | 30/03/2021 | FFC/2020-21/C/3 | 8,643 | ||||
10/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 125,616 | 06/03/2021 | FFC/2020-21/P/80 | Expenditures | 1,350 | 30/03/2021 | SFCV/2020-21/C/2 | 30,277 | ||||
10/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 167,488 | 06/03/2021 | FFC/2020-21/P/81 | Expenditures | 2,152 | 30/03/2021 | SFCV/2020-21/C/3 | 34,219 | ||||
25/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 2,410 | 12/03/2021 | FFC/2020-21/P/76 | Expenditures | 2,300 | |||||||
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 12,227 | 12/03/2021 | FFC/2020-21/P/77 | Expenditures | 1,000 | |||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,213 | 12/03/2021 | FFC/2020-21/P/78 | Expenditures | 1,000 | |||||||
25/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 637,386 | 18/03/2021 | FFC/2020-21/P/79 | Expenditures | 1,862 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/68 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/69 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/71 | Expenditures | 25,431 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/72 | Expenditures | 50,414 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/73 | Expenditures | 12,912 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/75 | Expenditures | 199,350 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/10 | Expenditures | 374,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:59:42 PM. |