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.) |
01/02/2021 | SV/2020-21/R/13 | Direct Receipts | 22,050 | 01/02/2021 | SV/2020-21/P/16 | Expenditures | 17.7 | 02/02/2021 | SV/2020-21/C/6 | 68,750 | ||||
01/02/2021 | SV/2020-21/R/14 | Direct Receipts | 13,100 | 03/02/2021 | SV/2020-21/P/12 | Expenditures | 33,600 | |||||||
01/02/2021 | SV/2020-21/R/15 | Direct Receipts | 33,600 | 03/02/2021 | SV/2020-21/P/13 | Expenditures | 22,050 | |||||||
01/02/2021 | SV/2020-21/R/16 | Direct Receipts | 150 | 03/02/2021 | SV/2020-21/P/15 | Expenditures | 13,100 | |||||||
01/02/2021 | SV/2020-21/R/17 | Direct Receipts | 3,450 | 06/02/2021 | FFC/2020-21/P/36 | Expenditures | 2,000 | |||||||
01/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,099 | 06/02/2021 | FFC/2020-21/P/37 | Expenditures | 20,000 | |||||||
01/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,099 | 06/02/2021 | FFC/2020-21/P/38 | Expenditures | 35,000 | |||||||
04/02/2021 | SV/2020-21/R/18 | Direct Receipts | 6,900 | 25/02/2021 | FFC/2020-21/P/39 | Expenditures | 64,180 | |||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/40 | Expenditures | 50,820 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/41 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/42 | Expenditures | 16,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:59:45 AM. |