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.) |
04/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 652,735 | 15/03/2021 | SFCV/2020-21/P/13 | Expenditures | 106,250 | |||||||
10/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 268,851 | 23/03/2021 | SFCV/2020-21/P/14 | Expenditures | 81,709 | |||||||
18/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 584,643 | 23/03/2021 | SFCV/2020-21/P/18 | Expenditures | 48,000 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 16,472 | 24/03/2021 | SFCV/2020-21/P/15 | Expenditures | 49,358 | |||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/16 | Expenditures | 209,585 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/19 | Expenditures | 28,410 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/20 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/21 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/22 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/23 | Expenditures | 110,388 | ||||||||||
Direct Receipts | 28/03/2021 | SFCV/2020-21/P/24 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:46:09 AM. |