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 | 116,148 | 01/03/2021 | SFCV/2020-21/P/19 | Expenditures | 700 | 30/03/2021 | FFC/2020-21/C/1 | 281,504 | ||||
02/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 154,864 | 01/03/2021 | SFCV/2020-21/P/20 | Expenditures | 11,466 | 30/03/2021 | SFCV/2020-21/C/1 | 2,199,329 | ||||
03/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 589,343 | 01/03/2021 | SFCV/2020-21/P/21 | Expenditures | 3,822 | 30/03/2021 | XVFC/2020-21/C/1 | 792,188 | ||||
10/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 151,871 | 01/03/2021 | SFCV/2020-21/P/22 | Expenditures | 6,000 | 30/03/2021 | XVFC/2020-21/C/2 | 792,188 | ||||
10/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 202,494 | Expenditures | ||||||||||
19/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 770,603 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 14,203 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 2,799 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 3,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:13:12 AM. |