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/5 | Direct Receipts | 1,126,983 | 09/03/2021 | FFC/2020-21/P/10 | Expenditures | 748,720 | |||||||
10/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 1,473,600 | 09/03/2021 | FFC/2020-21/P/7 | Expenditures | 873,180 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 28,539 | 09/03/2021 | FFC/2020-21/P/8 | Expenditures | 868,280 | |||||||
25/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 22,724 | 09/03/2021 | FFC/2020-21/P/9 | Expenditures | 868,280 | |||||||
Direct Receipts | 09/03/2021 | SFCV/2020-21/P/2 | Expenditures | 868,280 | ||||||||||
Direct Receipts | 09/03/2021 | SFCV/2020-21/P/3 | Expenditures | 448,840 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/4 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/5 | Expenditures | 919,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:00:18 PM. |