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 | 168,000 | 09/03/2021 | SFCV/2020-21/P/11 | Expenditures | 72,000 | |||||||
03/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 559,323 | 11/03/2021 | SFCV/2020-21/P/13 | Expenditures | 282,895 | |||||||
10/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 230,375 | 11/03/2021 | SFCV/2020-21/P/14 | Expenditures | 17,235 | |||||||
18/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 500,974 | 11/03/2021 | XVFC/2020-21/P/10 | Expenditures | 5,750 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/11 | Expenditures | 5,060 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/9 | Expenditures | 14,178 | ||||||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/12 | Expenditures | 47,195 | ||||||||||
Direct Receipts | 23/03/2021 | SFCV/2020-21/P/15 | Expenditures | 164,468 | ||||||||||
Direct Receipts | 23/03/2021 | SFCV/2020-21/P/16 | Expenditures | 50,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:57:00 PM. |