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.) |
02/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 168,000 | 30/03/2021 | FFC/2020-21/P/17 | Expenditures | 218,095 | |||||||
08/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 514,754 | 30/03/2021 | FFC/2020-21/P/18 | Expenditures | 38,000 | |||||||
17/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 628,073 | 30/03/2021 | FFC/2020-21/P/19 | Expenditures | 21,573 | |||||||
Direct Receipts | 30/03/2021 | SFCV/2020-21/P/11 | Expenditures | 48,445 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/12 | Expenditures | 97,314 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/13 | Expenditures | 34,337 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/14 | Expenditures | 28,640 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/15 | Expenditures | 163,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:17:45 PM. |