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/7 | Direct Receipts | 789,413 | 05/03/2021 | SFCV/2020-21/P/19 | Expenditures | 128,325 | |||||||
09/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 1,032,207 | 08/03/2021 | OWN/2020-21/P/3 | Expenditures | 55,050 | |||||||
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 20,328 | 08/03/2021 | OWN/2020-21/P/4 | Expenditures | 15,750 | |||||||
25/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 1,095 | 08/03/2021 | SFCV/2020-21/P/20 | Expenditures | 168,000 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 362,179 | 08/03/2021 | SFCV/2020-21/P/21 | Expenditures | 344,151 | |||||||
Direct Receipts | 22/03/2021 | SFCV/2020-21/P/22 | Expenditures | 1,082,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:00:59 AM. |