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.) |
27/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 168,000 | 27/03/2021 | SFCV/2020-21/P/7 | Expenditures | 48,000 | |||||||
27/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 1,146,578 | 27/03/2021 | XVFC/2020-21/P/25 | Expenditures | 89,292 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 12,401 | 27/03/2021 | XVFC/2020-21/P/26 | Expenditures | 64,911 | |||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/27 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/10 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/12 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/13 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/14 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/9 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:26:42 AM. |