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.) |
03/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 592,417 | 10/03/2021 | SFCV/2020-21/P/10 | Expenditures | 23,300 | |||||||
10/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 244,014 | 10/03/2021 | SFCV/2020-21/P/11 | Expenditures | 23,850 | |||||||
18/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 530,634 | 10/03/2021 | SFCV/2020-21/P/12 | Expenditures | 32,095 | |||||||
Direct Receipts | 10/03/2021 | SFCV/2020-21/P/13 | Expenditures | 19,847 | ||||||||||
Direct Receipts | 10/03/2021 | SFCV/2020-21/P/9 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 13/03/2021 | SFCV/2020-21/P/14 | Expenditures | 53,414 | ||||||||||
Direct Receipts | 14/03/2021 | SFCV/2020-21/P/15 | Expenditures | 63,195 | ||||||||||
Direct Receipts | 28/03/2021 | SFCV/2020-21/P/17 | Expenditures | 79,400 | ||||||||||
Direct Receipts | 28/03/2021 | SFCV/2020-21/P/18 | Expenditures | 47,548 | ||||||||||
Direct Receipts | 28/03/2021 | SFCV/2020-21/P/19 | Expenditures | 32,995 | ||||||||||
Direct Receipts | 30/03/2021 | SFCV/2020-21/P/16 | Expenditures | 29,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:59:27 PM. |