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.) |
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 20,033 | 09/03/2021 | SFCV/2020-21/P/15 | Expenditures | 18,000 | |||||||
Direct Receipts | 10/03/2021 | SFCV/2020-21/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/03/2021 | SFCV/2020-21/P/17 | Expenditures | 22,402 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/5 | Expenditures | 181,825 | ||||||||||
Direct Receipts | 23/03/2021 | SFCV/2020-21/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/03/2021 | SFCV/2020-21/P/19 | Expenditures | 16,240 | ||||||||||
Direct Receipts | 23/03/2021 | SFCV/2020-21/P/20 | Expenditures | 14,240 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/6 | Expenditures | 57,510 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/7 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/8 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/22 | Expenditures | 58,751 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/23 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:21:35 PM. |