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.) |
01/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 5,948 | 25/03/2021 | SFCV/2020-21/P/1 | Expenditures | 26,550 | |||||||
01/03/2021 | SFCV/2020-21/R/1 | Direct Receipts | 56,515 | 31/03/2021 | SFCV/2020-21/P/2 | Expenditures | 30,000 | |||||||
02/03/2021 | SFCV/2020-21/R/2 | Direct Receipts | 75,353 | Expenditures | ||||||||||
03/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 286,761 | Expenditures | ||||||||||
09/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 73,897 | Expenditures | ||||||||||
10/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 98,529 | Expenditures | ||||||||||
18/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 374,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:12:05 PM. |