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.) |
03/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 457,330 | 08/03/2021 | SFCV/2020-21/P/10 | Expenditures | 48,936 | |||||||
10/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 188,366 | 08/03/2021 | SFCV/2020-21/P/11 | Expenditures | 40,126 | |||||||
19/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 409,622 | 08/03/2021 | SFCV/2020-21/P/7 | Expenditures | 48,936 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 11,510 | 08/03/2021 | SFCV/2020-21/P/8 | Expenditures | 48,936 | |||||||
Direct Receipts | 08/03/2021 | SFCV/2020-21/P/9 | Expenditures | 48,936 | ||||||||||
Direct Receipts | 10/03/2021 | SFCV/2020-21/P/12 | Expenditures | 8,472 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/2 | Expenditures | 19,023.64 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/3 | Expenditures | 30,446.41 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/13 | Expenditures | 13,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:43:03 PM. |