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/7 | Direct Receipts | 746,682 | 02/03/2021 | SFCV/2020-21/P/17 | Expenditures | 2,785 | |||||||
09/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 131,805 | 06/03/2021 | OWN/2020-21/P/3 | Expenditures | 5,000 | |||||||
10/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 175,740 | 08/03/2021 | OWN/2020-21/P/4 | Expenditures | 9,000 | |||||||
17/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 668,788 | 08/03/2021 | SFCV/2020-21/P/18 | Expenditures | 5,000 | |||||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 19,162 | 09/03/2021 | SFCV/2020-21/P/19 | Expenditures | 24,000 | |||||||
28/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 14,688 | 09/03/2021 | SFCV/2020-21/P/20 | Expenditures | 24,000 | |||||||
Direct Receipts | 15/03/2021 | SFCV/2020-21/P/21 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 15/03/2021 | SFCV/2020-21/P/22 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:47:55 AM. |