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.) |
05/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 840,643 | 22/03/2021 | OWN/2020-21/P/22 | Expenditures | 10,246 | |||||||
15/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 21,650 | 22/03/2021 | SFCV/2020-21/P/28 | Expenditures | 43,624 | |||||||
15/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 1,099,193 | 22/03/2021 | SFCV/2020-21/P/29 | Expenditures | 87,141 | |||||||
Direct Receipts | 23/03/2021 | SFCV/2020-21/P/27 | Expenditures | 42,288 | ||||||||||
Direct Receipts | 23/03/2021 | SFCV/2020-21/P/30 | Expenditures | 8,378 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/20 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/21 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/22 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/23 | Expenditures | 69,335 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/24 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/25 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/26 | Expenditures | 118,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:28:49 PM. |