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.) |
03/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 126,000 | 03/03/2021 | FFC/2020-21/P/28 | Expenditures | 109,716 | |||||||
05/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 118,737 | 03/03/2021 | FFC/2020-21/P/29 | Expenditures | 74,203 | |||||||
05/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 158,317 | 03/03/2021 | FFC/2020-21/P/30 | Expenditures | 48,114 | |||||||
05/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 602,483 | 03/03/2021 | SFCV/2020-21/P/16 | Expenditures | 72,000 | |||||||
18/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,150,050 | 05/03/2021 | XVFC/2020-21/P/4 | Expenditures | 302,048 | |||||||
27/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 22,984 | 25/03/2021 | FFC/2020-21/P/31 | Expenditures | 121,770 | |||||||
27/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 787,784 | 25/03/2021 | FFC/2020-21/P/32 | Expenditures | 138,393 | |||||||
27/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 155,257 | 25/03/2021 | FFC/2020-21/P/33 | Expenditures | 162,459 | |||||||
27/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 207,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:09:13 PM. |