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/6 | Direct Receipts | 640,320 | 31/03/2021 | OWN/2020-21/P/3 | Expenditures | 332 | |||||||
09/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 113,030 | 31/03/2021 | SFCV/2020-21/P/10 | Expenditures | 468,000 | |||||||
10/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 150,707 | 31/03/2021 | SFCV/2020-21/P/7 | Expenditures | 500,000 | |||||||
17/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 573,522 | 31/03/2021 | SFCV/2020-21/P/9 | Expenditures | 700,000 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 16,432 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 3,654 | Expenditures | ||||||||||
29/03/2021 | TSC/2020-21/R/1 | Direct Receipts | 210,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:20:44 PM. |