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.) |
01/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 49,622 | 24/03/2021 | SFCV/2020-21/P/34 | Expenditures | 18,000 | |||||||
02/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 66,163 | 25/03/2021 | FFC/2020-21/P/17 | Expenditures | 8,850 | |||||||
03/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 251,788 | 25/03/2021 | SFCV/2020-21/P/35 | Expenditures | 6,625 | |||||||
09/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 64,855 | 25/03/2021 | SFCV/2020-21/P/36 | Expenditures | 50,000 | |||||||
10/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 86,513 | 25/03/2021 | SFCV/2020-21/P/41 | Expenditures | 14,541 | |||||||
18/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 329,229 | 25/03/2021 | SFCV/2020-21/P/42 | Expenditures | 16,665 | |||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 19,080 | 25/03/2021 | SFCV/2020-21/P/43 | Expenditures | 20,957 | |||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/44 | Expenditures | 16,773 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/37 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 29/03/2021 | SFCV/2020-21/P/38 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 29/03/2021 | SFCV/2020-21/P/39 | Expenditures | 199,500 | ||||||||||
Direct Receipts | 29/03/2021 | SFCV/2020-21/P/40 | Expenditures | 99,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:43:50 PM. |