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.) |
01/03/2021 | SFCV/2020-21/R/2 | Direct Receipts | 78,311 | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 47,178 | |||||||
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 104,415 | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 48,528 | |||||||
03/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 397,356 | 08/03/2021 | FFC/2020-21/P/16 | Expenditures | 51,003 | |||||||
09/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 102,397 | 08/03/2021 | FFC/2020-21/P/17 | Expenditures | 51,183 | |||||||
10/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 136,529 | 08/03/2021 | FFC/2020-21/P/18 | Expenditures | 51,003 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 519,568 | 15/03/2021 | FFC/2020-21/P/19 | Expenditures | 117,593 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/20 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/21 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/22 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/23 | Expenditures | 108,470 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/24 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:52:16 AM. |