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/17 | Direct Receipts | 68,146 | 01/03/2021 | FFC/2020-21/P/1 | Expenditures | 842,143 | |||||||
08/03/2021 | SFCV/2020-21/R/18 | Direct Receipts | 51,110 | 01/03/2021 | SFCV/2020-21/P/35 | Expenditures | 7,460 | |||||||
08/03/2021 | SFCV/2020-21/R/19 | Direct Receipts | 259,335 | 10/03/2021 | SFCV/2020-21/P/36 | Expenditures | 276,658 | |||||||
10/03/2021 | SFCV/2020-21/R/20 | Direct Receipts | 66,829 | 25/03/2021 | SFCV/2020-21/P/37 | Expenditures | 72,000 | |||||||
10/03/2021 | SFCV/2020-21/R/21 | Direct Receipts | 89,106 | 25/03/2021 | SFCV/2020-21/P/38 | Expenditures | 48,000 | |||||||
17/03/2021 | SFCV/2020-21/R/22 | Direct Receipts | 339,097 | 25/03/2021 | SFCV/2020-21/P/39 | Expenditures | 41,600 | |||||||
25/03/2021 | SFCV/2020-21/R/23 | Direct Receipts | 1,725 | Expenditures | ||||||||||
25/03/2021 | SFCV/2020-21/R/24 | Direct Receipts | 1,293 | Expenditures | ||||||||||
25/03/2021 | SFCV/2020-21/R/25 | Direct Receipts | 6,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:31:18 PM. |