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.) |
03/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 913,021 | 11/03/2021 | SFCV/2020-21/P/16 | Expenditures | 399,991 | |||||||
10/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 1,193,832 | 11/03/2021 | SFCV/2020-21/P/17 | Expenditures | 399,570 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 24,755 | 11/03/2021 | SFCV/2020-21/P/18 | Expenditures | 17,350 | |||||||
Direct Receipts | 11/03/2021 | SFCV/2020-21/P/19 | Expenditures | 13,754 | ||||||||||
Direct Receipts | 11/03/2021 | SFCV/2020-21/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/03/2021 | SFCV/2020-21/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/03/2021 | SFCV/2020-21/P/22 | Expenditures | 31,986 | ||||||||||
Direct Receipts | 11/03/2021 | SFCV/2020-21/P/23 | Expenditures | 55,978 | ||||||||||
Direct Receipts | 11/03/2021 | SFCV/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/03/2021 | SFCV/2020-21/P/25 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 11/03/2021 | SFCV/2020-21/P/26 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 11/03/2021 | SFCV/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/28 | Expenditures | 299,927 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/29 | Expenditures | 59,182 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/30 | Expenditures | 442,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:20:04 AM. |