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.) |
03/09/2020 | SFCV/2020-21/R/5 | Direct Receipts | 131,520 | 10/09/2020 | SFCV/2020-21/P/24 | Expenditures | 132,867 | |||||||
25/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,205 | 30/09/2020 | OWN/2020-21/P/2 | Expenditures | 13,928 | |||||||
Direct Receipts | 30/09/2020 | SFCV/2020-21/P/11 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 30/09/2020 | SFCV/2020-21/P/12 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 30/09/2020 | SFCV/2020-21/P/13 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 30/09/2020 | SFCV/2020-21/P/14 | Expenditures | 18,430 | ||||||||||
Direct Receipts | 30/09/2020 | SFCV/2020-21/P/15 | Expenditures | 8,796 | ||||||||||
Direct Receipts | 30/09/2020 | SFCV/2020-21/P/16 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 30/09/2020 | SFCV/2020-21/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/09/2020 | SFCV/2020-21/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/09/2020 | SFCV/2020-21/P/19 | Expenditures | 6,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:36:40 AM. |