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 | FFC/2020-21/R/1 | Direct Receipts | 100,000 | 04/03/2021 | FFC/2020-21/P/7 | Expenditures | 84,752 | |||||||
22/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 13,754 | 04/03/2021 | FFC/2020-21/P/8 | Expenditures | 11,440 | |||||||
22/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 168,000 | 19/03/2021 | FFC/2020-21/P/9 | Expenditures | 2,640 | |||||||
22/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 657,310 | 19/03/2021 | XVFC/2020-21/P/5 | Expenditures | 81,812 | |||||||
22/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 545,007 | 22/03/2021 | SFCV/2020-21/P/15 | Expenditures | 72,000 | |||||||
23/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 712,631 | 22/03/2021 | SFCV/2020-21/P/16 | Expenditures | 16,000 | |||||||
Direct Receipts | 22/03/2021 | SFCV/2020-21/P/17 | Expenditures | 24,074 | ||||||||||
Direct Receipts | 22/03/2021 | SFCV/2020-21/P/18 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 22/03/2021 | SFCV/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/6 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 23/03/2021 | SFCV/2020-21/P/20 | Expenditures | 410,465 | ||||||||||
Direct Receipts | 23/03/2021 | SFCV/2020-21/P/21 | Expenditures | 69,850 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/22 | Expenditures | 444,959 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/23 | Expenditures | 36,420 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/24 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/25 | Expenditures | 72,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:44:02 AM. |