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/8 | Direct Receipts | 32,963 | 06/03/2021 | SFCV/2020-21/P/11 | Expenditures | 33,908 | 01/03/2021 | FFC/2020-21/C/2 | 64,973 | ||||
02/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 211,206 | 06/03/2021 | TSC/2020-21/P/3 | Expenditures | 7,062 | |||||||
12/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 319,266 | 23/03/2021 | SFCV/2020-21/P/12 | Expenditures | 51,600 | |||||||
15/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 1,222 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 6,133 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 5,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:56:51 PM. |