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.) |
12/09/2020 | SFCV/2020-21/R/6 | Direct Receipts | 100,000 | 02/09/2020 | SFCV/2020-21/P/30 | Expenditures | 16,800 | 30/09/2020 | SFCV/2020-21/C/2 | 325,638 | ||||
21/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 72,700 | 02/09/2020 | SFCV/2020-21/P/31 | Expenditures | 12,000 | |||||||
22/09/2020 | SFCV/2020-21/R/5 | Direct Receipts | 55,578 | 02/09/2020 | SFCV/2020-21/P/32 | Expenditures | 6,875 | |||||||
Direct Receipts | 02/09/2020 | SFCV/2020-21/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/09/2020 | SFCV/2020-21/P/34 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/1 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/2 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 30/09/2020 | SFCV/2020-21/P/39 | Expenditures | 741,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:22:08 PM. |