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.) |
08/03/2021 | SFCV/2020-21/R/16 | Direct Receipts | 90,996 | 12/03/2021 | FFC/2020-21/P/5 | Expenditures | 325,420 | |||||||
08/03/2021 | SFCV/2020-21/R/17 | Direct Receipts | 68,247 | 12/03/2021 | SFCV/2020-21/P/28 | Expenditures | 20,100 | |||||||
08/03/2021 | SFCV/2020-21/R/18 | Direct Receipts | 346,291 | 25/03/2021 | FFC/2020-21/P/6 | Expenditures | 81,555 | |||||||
09/03/2021 | SFCV/2020-21/R/23 | Direct Receipts | 89,238 | 30/03/2021 | SFCV/2020-21/P/29 | Expenditures | 20,000 | |||||||
10/03/2021 | SFCV/2020-21/R/24 | Direct Receipts | 118,984 | Expenditures | ||||||||||
17/03/2021 | SFCV/2020-21/R/19 | Direct Receipts | 452,799 | Expenditures | ||||||||||
25/03/2021 | SFCV/2020-21/R/20 | Direct Receipts | 1,727 | Expenditures | ||||||||||
25/03/2021 | SFCV/2020-21/R/21 | Direct Receipts | 8,764 | Expenditures | ||||||||||
25/03/2021 | SFCV/2020-21/R/22 | Direct Receipts | 2,303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:22:25 PM. |