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/8 | Direct Receipts | 62,578 | 15/03/2021 | FFC/2020-21/P/12 | Expenditures | 14,056 | |||||||
03/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 400,962 | 15/03/2021 | SFCV/2020-21/P/14 | Expenditures | 82,939 | |||||||
10/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 190,925 | 15/03/2021 | SFCV/2020-21/P/15 | Expenditures | 16,450 | |||||||
18/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 415,185 | 15/03/2021 | SFCV/2020-21/P/16 | Expenditures | 16,410 | |||||||
Direct Receipts | 15/03/2021 | SFCV/2020-21/P/17 | Expenditures | 274,173 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/13 | Expenditures | 23,684 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/14 | Expenditures | 42,003 | ||||||||||
Direct Receipts | 17/03/2021 | SFCV/2020-21/P/18 | Expenditures | 3,319 | ||||||||||
Direct Receipts | 17/03/2021 | SFCV/2020-21/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/03/2021 | SFCV/2020-21/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/03/2021 | SFCV/2020-21/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/03/2021 | SFCV/2020-21/P/22 | Expenditures | 187,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:28:18 AM. |