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.) |
09/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 683,027 | 09/03/2021 | FFC/2020-21/P/5 | Expenditures | 9,000 | |||||||
09/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 120,568 | 09/03/2021 | SFCV/2020-21/P/10 | Expenditures | 1,600 | |||||||
10/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 160,758 | 09/03/2021 | SFCV/2020-21/P/11 | Expenditures | 6,088 | |||||||
17/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 611,773 | 09/03/2021 | SFCV/2020-21/P/12 | Expenditures | 2,500 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 2,366 | 25/03/2021 | SFCV/2020-21/P/13 | Expenditures | 7,753 | |||||||
25/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 3,155 | 25/03/2021 | SFCV/2020-21/P/14 | Expenditures | 23,800 | |||||||
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 12,007 | 25/03/2021 | SFCV/2020-21/P/15 | Expenditures | 23,800 | |||||||
28/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 14,473 | 25/03/2021 | SFCV/2020-21/P/16 | Expenditures | 23,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:55:55 AM. |