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/8 | Direct Receipts | 774,522 | 09/03/2021 | FFC/2020-21/P/1 | Expenditures | 45,322 | |||||||
19/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 744,582 | 09/03/2021 | SFCV/2020-21/P/11 | Expenditures | 49,575 | |||||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 16,894 | 09/03/2021 | SFCV/2020-21/P/12 | Expenditures | 120,000 | |||||||
31/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 13,171 | 19/03/2021 | SFCV/2020-21/P/13 | Expenditures | 7,250 | |||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/14 | Expenditures | 9,947 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/15 | Expenditures | 17,525 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/16 | Expenditures | 17,525 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/17 | Expenditures | 15,045 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/18 | Expenditures | 134,814 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/20 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:19:14 PM. |