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 | SFCV/2020-21/R/11 | Direct Receipts | 1,069,807 | 01/03/2021 | SFCV/2020-21/P/43 | Expenditures | 60,000 | |||||||
18/03/2021 | SFCV/2020-21/R/12 | Direct Receipts | 678,673 | 24/03/2021 | SFCV/2020-21/P/44 | Expenditures | 23,400 | |||||||
25/03/2021 | SFCV/2020-21/R/13 | Direct Receipts | 19,120 | 24/03/2021 | SFCV/2020-21/P/45 | Expenditures | 54,000 | |||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/46 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/48 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/49 | Expenditures | 65,245 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/50 | Expenditures | 7,212 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/51 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/52 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/53 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:14:47 AM. |