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.) |
10/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 817,656 | 01/03/2021 | SFCV/2020-21/P/14 | Expenditures | 105,800 | |||||||
18/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 786,049 | 26/03/2021 | SFCV/2020-21/P/15 | Expenditures | 44,039 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 17,835 | 26/03/2021 | SFCV/2020-21/P/16 | Expenditures | 68,381 | |||||||
28/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 14,737 | 26/03/2021 | SFCV/2020-21/P/17 | Expenditures | 19,668 | |||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/28 | Expenditures | 103,640 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/29 | Expenditures | 59,737 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/6 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:53:05 AM. |