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 | 1,357,206 | 11/03/2021 | OWN/2020-21/P/16 | Expenditures | 11,050 | |||||||
09/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 1,774,632 | 11/03/2021 | OWN/2020-21/P/17 | Expenditures | 9,130 | |||||||
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 34,878 | 11/03/2021 | SFCV/2020-21/P/10 | Expenditures | 37,200 | |||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 89,796 | 11/03/2021 | SFCV/2020-21/P/11 | Expenditures | 420,400 | |||||||
26/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 7,223 | 11/03/2021 | SFCV/2020-21/P/12 | Expenditures | 51,151 | |||||||
Direct Receipts | 11/03/2021 | SFCV/2020-21/P/9 | Expenditures | 190,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:08:34 AM. |