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/8 | Direct Receipts | 94,132 | 04/03/2021 | SFCV/2020-21/P/19 | Expenditures | 72,000 | |||||||
02/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 125,509 | 04/03/2021 | SFCV/2020-21/P/20 | Expenditures | 2,000 | |||||||
03/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 477,632 | 04/03/2021 | SFCV/2020-21/P/21 | Expenditures | 23,400 | |||||||
15/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 287,194 | 15/03/2021 | FFC/2020-21/P/30 | Expenditures | 35,448 | |||||||
18/03/2021 | SFCV/2020-21/R/12 | Direct Receipts | 624,534 | 15/03/2021 | FFC/2020-21/P/31 | Expenditures | 51,480 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/32 | Expenditures | 31,020 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/3 | Expenditures | 409,134 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/4 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/5 | Expenditures | 61,930 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/22 | Expenditures | 30,375 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/23 | Expenditures | 1,771 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/24 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/25 | Expenditures | 5,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:50:01 AM. |