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/4 | Direct Receipts | 1,081,212 | 01/03/2021 | FFC/2020-21/P/10 | Expenditures | 92,200 | |||||||
17/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 1,413,750 | 01/03/2021 | SFCV/2020-21/P/3 | Expenditures | 48,000 | |||||||
25/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 27,747 | 03/03/2021 | FFC/2020-21/P/11 | Expenditures | 4,041,946.5 | |||||||
28/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 70,028 | 03/03/2021 | FFC/2020-21/P/12 | Expenditures | 630,586 | |||||||
Direct Receipts | 03/03/2021 | SFCV/2020-21/P/4 | Expenditures | 23 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 97,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:14:05 AM. |