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.) |
08/01/2021 | SFCV/2020-21/R/11 | Direct Receipts | 500,000 | 31/01/2021 | OWN/2020-21/P/3 | Expenditures | 56,232 | |||||||
31/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 2,769 | 31/01/2021 | SFCV/2020-21/P/27 | Expenditures | 115,000 | |||||||
Direct Receipts | 31/01/2021 | SFCV/2020-21/P/28 | Expenditures | 136,500 | ||||||||||
Direct Receipts | 31/01/2021 | SFCV/2020-21/P/29 | Expenditures | 105,603 | ||||||||||
Direct Receipts | 31/01/2021 | SFCV/2020-21/P/30 | Expenditures | 210,860 | ||||||||||
Direct Receipts | 31/01/2021 | SFCV/2020-21/P/31 | Expenditures | 190,220 | ||||||||||
Direct Receipts | 31/01/2021 | SFCV/2020-21/P/32 | Expenditures | 251,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:12:27 AM. |