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.) |
09/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 1,149,143 | 06/03/2021 | SFCV/2020-21/P/13 | Expenditures | 108,000 | |||||||
17/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 1,104,721 | 09/03/2021 | SFCV/2020-21/P/14 | Expenditures | 10,370 | |||||||
17/03/2021 | TSC/2020-21/R/1 | Direct Receipts | 210,000 | 25/03/2021 | TSC/2020-21/P/1 | Expenditures | 127,397 | |||||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 25,066 | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 50,000 | |||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 17,112 | 31/03/2021 | SFCV/2020-21/P/15 | Expenditures | 200,000 | |||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/16 | Expenditures | 142,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:44:20 PM. |