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.) |
17/02/2021 | SFCV/2020-21/R/11 | Direct Receipts | 144,000 | 17/02/2021 | SFCV/2020-21/P/63 | Expenditures | 3,289 | |||||||
Direct Receipts | 17/02/2021 | SFCV/2020-21/P/64 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/02/2021 | SFCV/2020-21/P/65 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/02/2021 | SFCV/2020-21/P/66 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 17/02/2021 | SFCV/2020-21/P/67 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/02/2021 | SFCV/2020-21/P/68 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/02/2021 | SFCV/2020-21/P/69 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/4 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/5 | Expenditures | 249,133 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/6 | Expenditures | 249,400 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/28 | Expenditures | 69,844 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/29 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/30 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/9 | Expenditures | 27,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:41:29 PM. |