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.) |
02/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 792,890 | 02/03/2021 | SFCV/2020-21/P/9 | Expenditures | 10,870 | |||||||
10/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 1,596,755 | 03/03/2021 | SFCV/2020-21/P/10 | Expenditures | 51,298 | |||||||
Direct Receipts | 03/03/2021 | SFCV/2020-21/P/11 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 10/03/2021 | SFCV/2020-21/P/12 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 10/03/2021 | SFCV/2020-21/P/13 | Expenditures | 16,939 | ||||||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/14 | Expenditures | 729,980 | ||||||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/16 | Expenditures | 34,358 | ||||||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/17 | Expenditures | 443,500 | ||||||||||
Direct Receipts | 21/03/2021 | SFCV/2020-21/P/18 | Expenditures | 274,500 | ||||||||||
Direct Receipts | 29/03/2021 | SFCV/2020-21/P/19 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 29/03/2021 | SFCV/2020-21/P/20 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 29/03/2021 | SFCV/2020-21/P/21 | Expenditures | 45,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:01:10 PM. |