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.) |
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 10,801 | 20/03/2021 | XVFC/2020-21/P/3 | Expenditures | 98,500 | |||||||
30/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 987,690 | 20/03/2021 | XVFC/2020-21/P/4 | Expenditures | 99,680 | |||||||
30/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 250,000 | 20/03/2021 | XVFC/2020-21/P/5 | Expenditures | 247,690 | |||||||
30/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 341,800 | 30/03/2021 | SFCV/2020-21/P/14 | Expenditures | 443,659 | |||||||
30/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 126,000 | 30/03/2021 | SFCV/2020-21/P/15 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/03/2021 | SFCV/2020-21/P/16 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/03/2021 | SFCV/2020-21/P/17 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/03/2021 | SFCV/2020-21/P/18 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 30/03/2021 | SFCV/2020-21/P/19 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/03/2021 | SFCV/2020-21/P/20 | Expenditures | 23,285 | ||||||||||
Direct Receipts | 30/03/2021 | SFCV/2020-21/P/21 | Expenditures | 11,290 | ||||||||||
Direct Receipts | 30/03/2021 | SFCV/2020-21/P/23 | Expenditures | 48,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:39:28 AM. |