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.) |
05/03/2021 | SFCV/2020-21/R/1 | Direct Receipts | 126,000 | 05/03/2021 | SFCV/2020-21/P/11 | Expenditures | 22,835 | |||||||
05/03/2021 | SFCV/2020-21/R/2 | Direct Receipts | 144,000 | 05/03/2021 | SFCV/2020-21/P/13 | Expenditures | 68,299 | |||||||
05/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 216,000 | 05/03/2021 | SFCV/2020-21/P/14 | Expenditures | 73,573 | |||||||
22/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 1,961 | 05/03/2021 | SFCV/2020-21/P/15 | Expenditures | 6,800 | |||||||
22/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 727 | 25/03/2021 | SFCV/2020-21/P/16 | Expenditures | 15,964 | |||||||
22/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 321 | 30/03/2021 | SFCV/2020-21/P/17 | Expenditures | 43,070 | |||||||
22/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,200 | 30/03/2021 | SFCV/2020-21/P/18 | Expenditures | 90,000 | |||||||
22/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 327 | 30/03/2021 | SFCV/2020-21/P/19 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/03/2021 | SFCV/2020-21/P/20 | Expenditures | 3,625 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/10 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:13:56 PM. |