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.) |
24/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 84,000 | 24/03/2021 | SFCV/2020-21/P/18 | Expenditures | 36,000 | |||||||
24/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 225,673 | 24/03/2021 | SFCV/2020-21/P/19 | Expenditures | 36,000 | |||||||
24/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 490,748 | 24/03/2021 | SFCV/2020-21/P/20 | Expenditures | 8,000 | |||||||
24/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 295,081 | 24/03/2021 | SFCV/2020-21/P/21 | Expenditures | 16,504 | |||||||
24/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 641,684 | 25/03/2021 | SFCV/2020-21/P/22 | Expenditures | 2,000 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 18,036 | 25/03/2021 | SFCV/2020-21/P/23 | Expenditures | 2,000 | |||||||
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 689,082 | 25/03/2021 | SFCV/2020-21/P/24 | Expenditures | 2,000 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 689,082 | 25/03/2021 | SFCV/2020-21/P/25 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:44:53 PM. |