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 | 1,108,205 | 02/03/2021 | SFCV/2020-21/P/21 | Expenditures | 18,000 | |||||||
09/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 195,621 | 02/03/2021 | SFCV/2020-21/P/22 | Expenditures | 18,000 | |||||||
10/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 260,828 | 09/03/2021 | SFCV/2020-21/P/23 | Expenditures | 18,000 | |||||||
11/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 992,597 | 09/03/2021 | SFCV/2020-21/P/24 | Expenditures | 18,000 | |||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 32,540 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 56,991 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 2,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:59 AM. |