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.) |
08/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 1,305,082 | 23/03/2021 | SFCV/2020-21/P/12 | Expenditures | 96,000 | |||||||
09/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 230,374 | 23/03/2021 | SFCV/2020-21/P/7 | Expenditures | 7,900 | |||||||
10/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 307,166 | 23/03/2021 | SFCV/2020-21/P/8 | Expenditures | 20,400 | |||||||
17/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 1,168,936 | 23/03/2021 | SFCV/2020-21/P/9 | Expenditures | 29,682 | |||||||
24/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 245,158 | 25/03/2021 | SFCV/2020-21/P/13 | Expenditures | 35,000 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 33,490 | 31/03/2021 | SFCV/2020-21/P/14 | Expenditures | 1,833,481 | |||||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 4,869 | 31/03/2021 | SFCV/2020-21/P/15 | Expenditures | 620,158 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:07 PM. |