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 | XVFC/2020-21/R/3 | Direct Receipts | 601,777 | 02/03/2021 | SFCV/2020-21/P/23 | Expenditures | 1,100 | |||||||
10/03/2021 | SFCV/2020-21/R/13 | Direct Receipts | 141,635 | 02/03/2021 | SFCV/2020-21/P/24 | Expenditures | 15,400 | |||||||
10/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 141,635 | 02/03/2021 | SFCV/2020-21/P/43 | Expenditures | 6,471 | |||||||
17/03/2021 | SFCV/2020-21/R/14 | Direct Receipts | 539,000 | 02/03/2021 | SFCV/2020-21/P/44 | Expenditures | 1,600 | |||||||
17/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 539,000 | 02/03/2021 | SFCV/2020-21/P/45 | Expenditures | 15,400 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 15,444 | 02/03/2021 | SFCV/2020-21/P/46 | Expenditures | 53,686 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 15,444 | 25/03/2021 | SFCV/2020-21/P/47 | Expenditures | 2,869 | |||||||
28/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 21,364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:26:46 PM. |