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.) |
04/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 491,985 | 04/03/2021 | FFC/2020-21/P/24 | Expenditures | 176,900 | |||||||
20/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 643,442 | 04/03/2021 | FFC/2020-21/P/25 | Expenditures | 179,000 | |||||||
25/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 12,670 | 08/03/2021 | FFC/2020-21/P/26 | Expenditures | 8,640 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/27 | Expenditures | 393,633 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/33 | Expenditures | 37,080 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/28 | Expenditures | 34,107 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/29 | Expenditures | 34,589 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/34 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/35 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/03/2021 | SFCV/2020-21/P/40 | Expenditures | 18,260 | ||||||||||
Direct Receipts | 29/03/2021 | SFCV/2020-21/P/41 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/30 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/31 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/32 | Expenditures | 73,934 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/33 | Expenditures | 28,914 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/42 | Expenditures | 54,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:03 PM. |