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.) |
02/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 699,384 | 03/03/2021 | SFCV/2020-21/P/6 | Expenditures | 175,469 | |||||||
09/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 914,489 | 03/03/2021 | SFCV/2020-21/P/7 | Expenditures | 28,000 | |||||||
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 18,501 | 10/03/2021 | SFCV/2020-21/P/5 | Expenditures | 178,202 | |||||||
25/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 2,431 | 10/03/2021 | SFCV/2020-21/P/8 | Expenditures | 81,400 | |||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/10 | Expenditures | 209,286 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/11 | Expenditures | 181,371 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/12 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/13 | Expenditures | 18,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:52:24 AM. |