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.) |
01/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 12,138 | 03/03/2021 | SFCV/2020-21/P/5 | Expenditures | 179,162 | |||||||
01/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 16,812 | 03/03/2021 | SFCV/2020-21/P/6 | Expenditures | 243,000 | |||||||
01/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 126,000 | 11/03/2021 | FFC/2020-21/P/5 | Expenditures | 103,691 | |||||||
01/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 655,092 | 11/03/2021 | FFC/2020-21/P/6 | Expenditures | 1,390,807.5 | |||||||
01/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 856,573 | 11/03/2021 | SFCV/2020-21/P/7 | Expenditures | 90,450 | |||||||
Direct Receipts | 16/03/2021 | OWN/2020-21/P/3 | Expenditures | 54,367 | ||||||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/8 | Expenditures | 353,129.48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:27:13 PM. |