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.) |
05/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 133,096 | 02/03/2021 | SFCV/2020-21/P/18 | Expenditures | 120,000 | |||||||
08/03/2021 | SFCV/2020-21/R/12 | Direct Receipts | 525,632 | 08/03/2021 | SFCV/2020-21/P/19 | Expenditures | 133,000 | |||||||
09/03/2021 | SFCV/2020-21/R/13 | Direct Receipts | 92,785 | 10/03/2021 | SFCV/2020-21/P/20 | Expenditures | 499,988 | |||||||
10/03/2021 | SFCV/2020-21/R/14 | Direct Receipts | 123,713 | 18/03/2021 | SFCV/2020-21/P/21 | Expenditures | 566,772 | |||||||
17/03/2021 | SFCV/2020-21/R/15 | Direct Receipts | 470,798 | 19/03/2021 | SFCV/2020-21/P/22 | Expenditures | 246,290 | |||||||
19/03/2021 | SFCV/2020-21/R/16 | Direct Receipts | 999,576 | 25/03/2021 | SFCV/2020-21/P/23 | Expenditures | 229,143 | |||||||
25/03/2021 | SFCV/2020-21/R/17 | Direct Receipts | 13,489 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 1,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:31 AM. |