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 | 598,421 | 05/03/2021 | SFCV/2020-21/P/26 | Expenditures | 120,000 | |||||||
09/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 105,634 | 06/03/2021 | SFCV/2020-21/P/27 | Expenditures | 20,000 | |||||||
10/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 140,845 | 10/03/2021 | SFCV/2020-21/P/28 | Expenditures | 49,195 | |||||||
17/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 535,993 | 23/03/2021 | SFCV/2020-21/P/29 | Expenditures | 22,626 | |||||||
28/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 6,773 | 26/03/2021 | SFCV/2020-21/P/30 | Expenditures | 38,000 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/31 | Expenditures | 64,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:31:04 AM. |