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 | 691,377 | 02/03/2021 | OWN/2020-21/P/12 | Expenditures | 3,000 | |||||||
16/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 904,017 | 02/03/2021 | OWN/2020-21/P/13 | Expenditures | 3,500 | |||||||
27/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 17,805 | 05/03/2021 | FFC/2020-21/P/11 | Expenditures | 339,703 | |||||||
27/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 4,878 | 05/03/2021 | SFCV/2020-21/P/27 | Expenditures | 56,013 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 21,000 | 16/03/2021 | SFCV/2020-21/P/28 | Expenditures | 513,717 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 667,523 | 27/03/2021 | OWN/2020-21/P/14 | Expenditures | 5,775 | |||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/29 | Expenditures | 9,747 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/30 | Expenditures | 155,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:00:06 AM. |