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.) |
01/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 145,320 | 01/03/2021 | XVFC/2020-21/P/6 | Expenditures | 4,647 | |||||||
01/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 22,680 | 01/03/2021 | XVFC/2020-21/P/7 | Expenditures | 4,647 | |||||||
08/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 659,256 | 01/03/2021 | XVFC/2020-21/P/8 | Expenditures | 21,270 | |||||||
10/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 271,535 | 05/03/2021 | XVFC/2020-21/P/9 | Expenditures | 53,534 | |||||||
20/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 590,482 | 08/03/2021 | SFCV/2020-21/P/29 | Expenditures | 15,760 | |||||||
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 16,918 | 16/03/2021 | SFCV/2020-21/P/30 | Expenditures | 120,000 | |||||||
31/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 8,814 | 23/03/2021 | SFCV/2020-21/P/31 | Expenditures | 164,902 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/2 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/32 | Expenditures | 191,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:06 AM. |