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/5 | Direct Receipts | 338,000 | 09/03/2021 | SFCV/2020-21/P/31 | Expenditures | 215,831 | |||||||
12/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 949,896 | 17/03/2021 | OWN/2020-21/P/18 | Expenditures | 39,500 | |||||||
Direct Receipts | 20/03/2021 | SFCV/2020-21/P/32 | Expenditures | 101,707 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/16 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/19 | Expenditures | 59,550 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/33 | Expenditures | 280,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:20:53 PM. |