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.) |
10/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 949,487 | 02/03/2021 | SFCV/2020-21/P/18 | Expenditures | 13,500 | |||||||
Direct Receipts | 02/03/2021 | SFCV/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/03/2021 | SFCV/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/9 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 10/03/2021 | SFCV/2020-21/P/21 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 10/03/2021 | SFCV/2020-21/P/22 | Expenditures | 6,140 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/10 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/23 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/26 | Expenditures | 8,798 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/27 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:41:49 PM. |