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.) |
05/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 5,500 | 05/03/2021 | FFC/2020-21/P/1 | Expenditures | 21,290 | |||||||
05/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 560,605 | 05/03/2021 | FFC/2020-21/P/2 | Expenditures | 19,700 | |||||||
09/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 733,025 | 05/03/2021 | FFC/2020-21/P/3 | Expenditures | 37,749 | |||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 14,436 | 05/03/2021 | SFCV/2020-21/P/13 | Expenditures | 42,159 | |||||||
25/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 30,928 | 05/03/2021 | SFCV/2020-21/P/14 | Expenditures | 7,500 | |||||||
Direct Receipts | 05/03/2021 | SFCV/2020-21/P/15 | Expenditures | 186,359 | ||||||||||
Direct Receipts | 05/03/2021 | SFCV/2020-21/P/16 | Expenditures | 69,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:57:19 PM. |