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.) |
08/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 504,950 | 05/03/2021 | SFCV/2020-21/P/11 | Expenditures | 10,510 | |||||||
17/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 660,254 | 05/03/2021 | SFCV/2020-21/P/12 | Expenditures | 8,366 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 10,939 | 05/03/2021 | SFCV/2020-21/P/13 | Expenditures | 405,590 | |||||||
Direct Receipts | 05/03/2021 | SFCV/2020-21/P/14 | Expenditures | 13,095 | ||||||||||
Direct Receipts | 17/03/2021 | SFCV/2020-21/P/15 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/03/2021 | SFCV/2020-21/P/16 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 17/03/2021 | SFCV/2020-21/P/17 | Expenditures | 2,795 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/16 | Expenditures | 568,260 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/18 | Expenditures | 57,564 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/19 | Expenditures | 49,377 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/17 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/20 | Expenditures | 216,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:37:36 PM. |