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/5 | Direct Receipts | 876,815 | 03/03/2021 | SFCV/2020-21/P/38 | Expenditures | 14,000 | |||||||
09/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 154,776 | 03/03/2021 | SFCV/2020-21/P/39 | Expenditures | 7,000 | |||||||
10/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 206,368 | 03/03/2021 | SFCV/2020-21/P/40 | Expenditures | 6,000 | |||||||
20/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 785,345 | 03/03/2021 | SFCV/2020-21/P/41 | Expenditures | 6,000 | |||||||
28/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 24,084 | 03/03/2021 | SFCV/2020-21/P/42 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/03/2021 | SFCV/2020-21/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/03/2021 | SFCV/2020-21/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/1 | Expenditures | 86,590 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/2 | Expenditures | 143,988 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/3 | Expenditures | 67,784 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/4 | Expenditures | 45,369 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:39:25 AM. |