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 | SFCV/2020-21/R/6 | Direct Receipts | 1,113,979 | 09/03/2021 | SFCV/2020-21/P/4 | Expenditures | 72,000 | |||||||
17/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 1,456,599 | 09/03/2021 | SFCV/2020-21/P/5 | Expenditures | 52,400 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 40,252 | 09/03/2021 | SFCV/2020-21/P/6 | Expenditures | 19,082 | |||||||
25/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 200,000 | 24/03/2021 | SFCV/2020-21/P/7 | Expenditures | 170,996 | |||||||
26/03/2021 | TSC/2020-21/R/1 | Direct Receipts | 210,000 | 26/03/2021 | SFCV/2020-21/P/8 | Expenditures | 64,946 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/6 | Expenditures | 498,904 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/3 | Expenditures | 34 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/9 | Expenditures | 891,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:29:05 AM. |