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/8 | Direct Receipts | 758,499 | 19/03/2021 | OWN/2020-21/P/1 | Expenditures | 9,600 | |||||||
09/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 133,891 | 19/03/2021 | SFCV/2020-21/P/14 | Expenditures | 9,570 | |||||||
10/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 178,521 | 19/03/2021 | SFCV/2020-21/P/15 | Expenditures | 9,724 | |||||||
17/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 679,373 | 19/03/2021 | SFCV/2020-21/P/16 | Expenditures | 1,600 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/2 | Expenditures | 4,978 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/3 | Expenditures | 3,568 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/19 | Expenditures | 4,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:45:55 PM. |