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 | 11,983 | 01/03/2021 | XVFC/2020-21/P/20 | Expenditures | 30,000 | |||||||
30/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 100,000 | 30/03/2021 | SFCV/2020-21/P/15 | Expenditures | 1,000 | |||||||
30/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 168,000 | 30/03/2021 | SFCV/2020-21/P/16 | Expenditures | 24,000 | |||||||
30/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 474,874 | 30/03/2021 | SFCV/2020-21/P/17 | Expenditures | 22,700 | |||||||
30/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 620,928 | 30/03/2021 | SFCV/2020-21/P/18 | Expenditures | 7,856 | |||||||
Direct Receipts | 30/03/2021 | SFCV/2020-21/P/19 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 30/03/2021 | SFCV/2020-21/P/20 | Expenditures | 98,508 | ||||||||||
Direct Receipts | 30/03/2021 | SFCV/2020-21/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/03/2021 | SFCV/2020-21/P/22 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/03/2021 | SFCV/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2021 | SFCV/2020-21/P/24 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 30/03/2021 | SFCV/2020-21/P/25 | Expenditures | 19,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:40:21 AM. |