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.) |
02/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 917,923 | 12/03/2021 | SFCV/2020-21/P/12 | Expenditures | 649 | 01/03/2021 | XVFC/2020-21/C/2 | 781,653 | ||||
12/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 1,200,241 | 12/03/2021 | SFCV/2020-21/P/14 | Expenditures | 20,296 | |||||||
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 20,460 | 13/03/2021 | SFCV/2020-21/P/13 | Expenditures | 242,935 | |||||||
Direct Receipts | 13/03/2021 | SFCV/2020-21/P/15 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/16 | Expenditures | 177,686 | ||||||||||
Direct Receipts | 20/03/2021 | SFCV/2020-21/P/17 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 20/03/2021 | SFCV/2020-21/P/18 | Expenditures | 25,516 | ||||||||||
Direct Receipts | 23/03/2021 | SFCV/2020-21/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/20 | Expenditures | 14,066 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/2 | Expenditures | 6,070 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/21 | Expenditures | 139,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:06:16 AM. |