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/4 | Direct Receipts | 168,000 | 02/03/2021 | SFCV/2020-21/P/23 | Expenditures | 13,754 | |||||||
03/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 633,359 | 02/03/2021 | SFCV/2020-21/P/24 | Expenditures | 4,400 | |||||||
18/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 828,156 | 02/03/2021 | SFCV/2020-21/P/25 | Expenditures | 77,408 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 15,983 | 02/03/2021 | SFCV/2020-21/P/26 | Expenditures | 63,000 | |||||||
Direct Receipts | 02/03/2021 | SFCV/2020-21/P/27 | Expenditures | 8,085 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/8 | Expenditures | 148,512 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/9 | Expenditures | 149,325 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/10 | Expenditures | 34,551 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/28 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/29 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/30 | Expenditures | 71,974 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/31 | Expenditures | 98,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:59:41 PM. |