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.) |
04/03/2021 | SFC/2020-21/R/14 | Direct Receipts | 9,135 | 04/03/2021 | SFC/2020-21/P/1 | Expenditures | 183,673 | |||||||
04/03/2021 | SFC/2020-21/R/3 | Direct Receipts | 9,025 | 04/03/2021 | SFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
04/03/2021 | SFC/2020-21/R/4 | Direct Receipts | 1,000,000 | 04/03/2021 | SFC/2020-21/P/3 | Expenditures | 200,000 | |||||||
04/03/2021 | SFC/2020-21/R/5 | Direct Receipts | 10,510 | 04/03/2021 | SFC/2020-21/P/4 | Expenditures | 52,780 | |||||||
04/03/2021 | SFC/2020-21/R/6 | Direct Receipts | 4,176 | 30/03/2021 | SFC/2020-21/P/5 | Expenditures | 186,877 | |||||||
04/03/2021 | SFC/2020-21/R/7 | Direct Receipts | 6,784 | 31/03/2021 | OWN/2020-21/P/6 | Expenditures | 900 | |||||||
04/03/2021 | SFC/2020-21/R/8 | Direct Receipts | 321,537 | 31/03/2021 | OWN/2020-21/P/7 | Expenditures | 2,008 | |||||||
04/03/2021 | SFC/2020-21/R/9 | Direct Receipts | 13,867 | 31/03/2021 | OWN/2020-21/P/8 | Expenditures | 4.72 | |||||||
15/03/2021 | SFC/2020-21/R/10 | Direct Receipts | 14,583 | Expenditures | ||||||||||
15/03/2021 | SFC/2020-21/R/11 | Direct Receipts | 321,537 | Expenditures | ||||||||||
15/03/2021 | SFC/2020-21/R/12 | Direct Receipts | 930 | Expenditures | ||||||||||
30/03/2021 | SFC/2020-21/R/13 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:20:49 AM. |