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.) |
08/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 200,000 | 08/03/2021 | XVFC/2020-21/P/28 | Expenditures | 200,000 | |||||||
09/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 21,657 | 10/03/2021 | SFCV/2020-21/P/8 | Expenditures | 18,000 | |||||||
09/03/2021 | SFCV/2020-21/R/1 | Direct Receipts | 84,000 | 10/03/2021 | SFCV/2020-21/P/9 | Expenditures | 24,000 | |||||||
09/03/2021 | SFCV/2020-21/R/2 | Direct Receipts | 860,210 | 23/03/2021 | XVFC/2020-21/P/29 | Expenditures | 200,000 | |||||||
09/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 1,124,778 | 25/03/2021 | SFCV/2020-21/P/10 | Expenditures | 6,228 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 21,657 | 25/03/2021 | SFCV/2020-21/P/11 | Expenditures | 11,700 | |||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/13 | Expenditures | 10,975 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/15 | Expenditures | 13,283 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/16 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:20:26 PM. |