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.) |
02/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 286,528 | 20/03/2021 | SFCV/2020-21/P/14 | Expenditures | 40,950 | |||||||
03/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 623,084 | 20/03/2021 | SFCV/2020-21/P/15 | Expenditures | 25,600 | |||||||
10/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 374,654 | 31/03/2021 | SFCV/2020-21/P/16 | Expenditures | 24,000 | |||||||
19/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 814,723 | 31/03/2021 | SFCV/2020-21/P/17 | Expenditures | 24,000 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 22,901 | 31/03/2021 | SFCV/2020-21/P/18 | Expenditures | 23,400 | |||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/19 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/20 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/21 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/22 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/23 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/24 | Expenditures | 21,699 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/25 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/27 | Expenditures | 13,524 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/28 | Expenditures | 63,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:27:59 AM. |