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.) |
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 4,140 | 01/03/2021 | SFCV/2020-21/P/29 | Expenditures | 42,000 | |||||||
Direct Receipts | 01/03/2021 | SFCV/2020-21/P/30 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 01/03/2021 | SFCV/2020-21/P/31 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 01/03/2021 | SFCV/2020-21/P/32 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 01/03/2021 | SFCV/2020-21/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/03/2021 | SFCV/2020-21/P/34 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/36 | Expenditures | 60,880 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/37 | Expenditures | 14,495 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/39 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/40 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 23/03/2021 | SFCV/2020-21/P/41 | Expenditures | 19,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:50:58 AM. |