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 | 13/03/2021 | SFCV/2020-21/P/11 | Expenditures | 47,195 | |||||||
01/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 66,002 | 13/03/2021 | SFCV/2020-21/P/12 | Expenditures | 10,800 | |||||||
02/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 88,002 | 13/03/2021 | SFCV/2020-21/P/13 | Expenditures | 144,000 | |||||||
03/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 334,897 | 22/03/2021 | SFCV/2020-21/P/14 | Expenditures | 48,000 | |||||||
03/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 249,005 | 22/03/2021 | SFCV/2020-21/P/15 | Expenditures | 166,800 | |||||||
10/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 115,068 | 22/03/2021 | SFCV/2020-21/P/16 | Expenditures | 112,124 | |||||||
10/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 86,301 | Expenditures | ||||||||||
18/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 437,899 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 12,337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:44 AM. |