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.) |
18/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 613,130 | 18/03/2021 | SFCV/2020-21/P/47 | Expenditures | 4,670 | 18/03/2021 | XVFC/2020-21/C/4 | 300,000 | ||||
20/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 7,300 | 18/03/2021 | SFCV/2020-21/P/48 | Expenditures | 24,000 | |||||||
26/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 13,283 | 19/03/2021 | SFCV/2020-21/P/49 | Expenditures | 268,980 | |||||||
30/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 275 | 19/03/2021 | SFCV/2020-21/P/53 | Expenditures | 80,688 | |||||||
30/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 48,137 | 19/03/2021 | SFCV/2020-21/P/54 | Expenditures | 21,800 | |||||||
Direct Receipts | 21/03/2021 | OWN/2020-21/P/3 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/52 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/51 | Expenditures | 81,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:36:55 AM. |