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 | 17/03/2021 | SFCV/2020-21/P/11 | Expenditures | 144,000 | |||||||
02/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 174,547 | 17/03/2021 | SFCV/2020-21/P/12 | Expenditures | 144,036 | |||||||
03/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 379,570 | 18/03/2021 | SFCV/2020-21/P/13 | Expenditures | 47,195 | |||||||
09/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 97,813 | 24/03/2021 | SFCV/2020-21/P/14 | Expenditures | 100,000 | |||||||
10/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 130,418 | 24/03/2021 | SFCV/2020-21/P/15 | Expenditures | 200,000 | |||||||
18/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 496,312 | 24/03/2021 | SFCV/2020-21/P/16 | Expenditures | 36,000 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 13,983 | 24/03/2021 | XVFC/2020-21/P/18 | Expenditures | 22,653 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/19 | Expenditures | 26,169 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/20 | Expenditures | 28,178 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/21 | Expenditures | 94,134 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/22 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:22:44 AM. |