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/13 | Direct Receipts | 581,942 | 08/03/2021 | SFCV/2020-21/P/36 | Expenditures | 12,742 | |||||||
08/03/2021 | SFCV/2020-21/R/14 | Direct Receipts | 102,725 | 08/03/2021 | SFCV/2020-21/P/37 | Expenditures | 24,782 | |||||||
28/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 14,728 | 28/03/2021 | OWN/2020-21/P/10 | Expenditures | 2,500 | |||||||
28/03/2021 | SFCV/2020-21/R/15 | Direct Receipts | 658,201 | 28/03/2021 | OWN/2020-21/P/11 | Expenditures | 670.5 | |||||||
Direct Receipts | 28/03/2021 | OWN/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/03/2021 | OWN/2020-21/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/03/2021 | OWN/2020-21/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/03/2021 | OWN/2020-21/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/03/2021 | OWN/2020-21/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/03/2021 | SFCV/2020-21/P/38 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 28/03/2021 | SFCV/2020-21/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/03/2021 | SFCV/2020-21/P/40 | Expenditures | 49,228 | ||||||||||
Direct Receipts | 28/03/2021 | SFCV/2020-21/P/41 | Expenditures | 38,930 | ||||||||||
Direct Receipts | 28/03/2021 | SFCV/2020-21/P/42 | Expenditures | 20,596.5 | ||||||||||
Direct Receipts | 28/03/2021 | SFCV/2020-21/P/43 | Expenditures | 53,290.5 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/44 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:32:38 AM. |