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.) |
15/12/2020 | SFCV/2020-21/R/25 | Direct Receipts | 148,596 | 15/12/2020 | SFCV/2020-21/P/61 | Expenditures | 148,551 | |||||||
15/12/2020 | SFCV/2020-21/R/26 | Direct Receipts | 300,000 | 15/12/2020 | SFCV/2020-21/P/66 | Expenditures | 148,596 | |||||||
23/12/2020 | SFCV/2020-21/R/27 | Direct Receipts | 1,000,000 | 15/12/2020 | SFCV/2020-21/P/67 | Expenditures | 121,342 | |||||||
Direct Receipts | 15/12/2020 | SFCV/2020-21/P/69 | Expenditures | 117,133 | ||||||||||
Direct Receipts | 23/12/2020 | SFCV/2020-21/P/70 | Expenditures | 34,811 | ||||||||||
Direct Receipts | 23/12/2020 | SFCV/2020-21/P/71 | Expenditures | 34,811 | ||||||||||
Direct Receipts | 23/12/2020 | SFCV/2020-21/P/72 | Expenditures | 34,811 | ||||||||||
Direct Receipts | 23/12/2020 | SFCV/2020-21/P/73 | Expenditures | 47,488 | ||||||||||
Direct Receipts | 23/12/2020 | SFCV/2020-21/P/74 | Expenditures | 49,897 | ||||||||||
Direct Receipts | 23/12/2020 | SFCV/2020-21/P/75 | Expenditures | 10,477 | ||||||||||
Direct Receipts | 23/12/2020 | SFCV/2020-21/P/76 | Expenditures | 10,477 | ||||||||||
Direct Receipts | 23/12/2020 | SFCV/2020-21/P/77 | Expenditures | 10,477 | ||||||||||
Direct Receipts | 23/12/2020 | SFCV/2020-21/P/78 | Expenditures | 10,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:46:38 PM. |