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.) |
04/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 320 | 05/03/2021 | OWN/2020-21/P/1 | Expenditures | 350 | |||||||
05/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 783,745 | 05/03/2021 | SFCV/2020-21/P/13 | Expenditures | 19,500 | |||||||
16/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 1,024,795 | 05/03/2021 | SFCV/2020-21/P/14 | Expenditures | 183,412 | |||||||
Direct Receipts | 05/03/2021 | SFCV/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/03/2021 | SFCV/2020-21/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/03/2021 | SFCV/2020-21/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/03/2021 | SFCV/2020-21/P/18 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 05/03/2021 | SFCV/2020-21/P/19 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 05/03/2021 | SFCV/2020-21/P/20 | Expenditures | 20,045 | ||||||||||
Direct Receipts | 05/03/2021 | SFCV/2020-21/P/21 | Expenditures | 24,932 | ||||||||||
Direct Receipts | 08/03/2021 | SFCV/2020-21/P/22 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 08/03/2021 | SFCV/2020-21/P/23 | Expenditures | 27,385 | ||||||||||
Direct Receipts | 10/03/2021 | SFCV/2020-21/P/24 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 10/03/2021 | SFCV/2020-21/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/03/2021 | SFCV/2020-21/P/27 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/03/2021 | SFCV/2020-21/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/29 | Expenditures | 25,440 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/30 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:18:08 PM. |