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/5 | Direct Receipts | 444,752 | 10/03/2021 | MPLADS/2020-21/P/1 | Expenditures | 118,209 | |||||||
10/03/2021 | MPLADS/2020-21/R/1 | Direct Receipts | 124,600 | 12/03/2021 | XVFC/2020-21/P/3 | Expenditures | 43,418 | |||||||
10/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 183,185 | 18/03/2021 | SFCV/2020-21/P/4 | Expenditures | 15,170 | |||||||
17/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 398,356 | 18/03/2021 | SFCV/2020-21/P/5 | Expenditures | 7,000 | |||||||
25/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 11,188 | 19/03/2021 | SFCV/2020-21/P/6 | Expenditures | 46,758 | |||||||
25/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 55 | 31/03/2021 | SFCV/2020-21/P/7 | Expenditures | 50,000 | |||||||
28/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:11:12 AM. |