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/12 | Direct Receipts | 247,879 | 05/03/2021 | SFCV/2020-21/P/51 | Expenditures | 6,280 | |||||||
08/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 2,500 | 05/03/2021 | SFCV/2020-21/P/52 | Expenditures | 9,280 | |||||||
08/03/2021 | SFCV/2020-21/R/13 | Direct Receipts | 944,684 | 05/03/2021 | SFCV/2020-21/P/53 | Expenditures | 18,000 | |||||||
09/03/2021 | SFCV/2020-21/R/14 | Direct Receipts | 166,757 | 05/03/2021 | SFCV/2020-21/P/54 | Expenditures | 16,800 | |||||||
10/03/2021 | SFCV/2020-21/R/15 | Direct Receipts | 222,342 | 05/03/2021 | SFCV/2020-21/P/55 | Expenditures | 19,000 | |||||||
17/03/2021 | SFCV/2020-21/R/16 | Direct Receipts | 846,135 | 05/03/2021 | SFCV/2020-21/P/56 | Expenditures | 5,400 | |||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 23,908 | 05/03/2021 | SFCV/2020-21/P/57 | Expenditures | 27,000 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 9,274 | 05/03/2021 | SFCV/2020-21/P/58 | Expenditures | 9,795 | |||||||
Direct Receipts | 08/03/2021 | SFCV/2020-21/P/59 | Expenditures | 247,879 | ||||||||||
Direct Receipts | 12/03/2021 | SFCV/2020-21/P/62 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 12/03/2021 | SFCV/2020-21/P/63 | Expenditures | 5,396 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/64 | Expenditures | 83,390 | ||||||||||
Direct Receipts | 23/03/2021 | SFCV/2020-21/P/65 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 23/03/2021 | SFCV/2020-21/P/66 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2021 | SFCV/2020-21/P/67 | Expenditures | 77,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:50:57 AM. |