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/7 | Direct Receipts | 554,193 | 08/03/2021 | XVFC/2020-21/P/11 | Receipt Cancellation | 507,772 | |||||||
09/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 228,263 | 08/03/2021 | XVFC/2020-21/P/12 | Receipt Cancellation | 507,772 | |||||||
Direct Receipts | 10/03/2021 | SFCV/2020-21/P/10 | Expenditures | 21,455 | ||||||||||
Direct Receipts | 10/03/2021 | SFCV/2020-21/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/03/2021 | SFCV/2020-21/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/03/2021 | SFCV/2020-21/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/03/2021 | SFCV/2020-21/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/03/2021 | SFCV/2020-21/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/19 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/20 | Expenditures | 174,996 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/21 | Expenditures | 87,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:43:21 PM. |