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.) |
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 30,956 | 05/03/2021 | SFCV/2020-21/P/14 | Expenditures | 18,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 482,669 | 05/03/2021 | SFCV/2020-21/P/15 | Expenditures | 20,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 482,669 | 05/03/2021 | SFCV/2020-21/P/16 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/03/2021 | SFCV/2020-21/P/17 | Expenditures | 2,777 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/18 | Expenditures | 1,350,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/10 | Receipt Cancellation | 1,182,668 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/11 | Receipt Cancellation | 1,182,668 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/19 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:30:32 AM. |