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/6 | Direct Receipts | 168,000 | 01/03/2021 | SFCV/2020-21/P/43 | Expenditures | 4,100 | |||||||
03/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 675,294 | 01/03/2021 | SFCV/2020-21/P/44 | Expenditures | 120,000 | |||||||
10/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 882,990 | 01/03/2021 | XVFC/2020-21/P/16 | Expenditures | 36,000 | |||||||
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 17,040 | 01/03/2021 | XVFC/2020-21/P/17 | Expenditures | 100,000 | |||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/03/2021 | SFCV/2020-21/P/45 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/03/2021 | SFCV/2020-21/P/46 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/47 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/48 | Expenditures | 87,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:05 AM. |