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.) |
03/03/2021 | SFCV/2020-21/R/1 | Direct Receipts | 10,188,197 | 03/03/2021 | SFCV/2020-21/P/19 | Expenditures | 199,000 | |||||||
Direct Receipts | 09/03/2021 | SFCV/2020-21/P/15 | Expenditures | 90,682 | ||||||||||
Direct Receipts | 11/03/2021 | SFCV/2020-21/P/10 | Expenditures | 199,743 | ||||||||||
Direct Receipts | 11/03/2021 | SFCV/2020-21/P/11 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 12/03/2021 | SFCV/2020-21/P/16 | Expenditures | 8,495 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/12 | Expenditures | 199,957 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/13 | Expenditures | 8,495 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/14 | Expenditures | 178,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:42:49 AM. |