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.) |
08/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 1,233,368 | 30/03/2021 | SFCV/2020-21/P/30 | Expenditures | 24,000 | |||||||
09/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 217,715 | 30/03/2021 | SFCV/2020-21/P/31 | Expenditures | 24,000 | |||||||
10/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 290,287 | 30/03/2021 | SFCV/2020-21/P/32 | Expenditures | 22,199 | |||||||
17/03/2021 | SFCV/2020-21/R/12 | Direct Receipts | 1,104,703 | 31/03/2021 | SFCV/2020-21/P/33 | Expenditures | 48,000 | |||||||
25/03/2021 | SFCV/2020-21/R/13 | Direct Receipts | 25,976 | 31/03/2021 | SFCV/2020-21/P/34 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/35 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/36 | Expenditures | 187,000 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/37 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/38 | Expenditures | 18,514 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/39 | Expenditures | 3,525 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/40 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/41 | Expenditures | 22,795 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/42 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:25:35 PM. |