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.) |
01/03/2021 | SFCV/2020-21/R/12 | Direct Receipts | 76,431 | 19/03/2021 | SFCV/2020-21/P/20 | Expenditures | 48,400 | |||||||
02/03/2021 | SFCV/2020-21/R/13 | Direct Receipts | 489,724 | 22/03/2021 | SFCV/2020-21/P/21 | Expenditures | 8,000 | |||||||
03/03/2021 | SFCV/2020-21/R/14 | Direct Receipts | 114,428 | 25/03/2021 | SFCV/2020-21/P/22 | Expenditures | 418,830 | |||||||
07/03/2021 | SFCV/2020-21/R/15 | Direct Receipts | 3,459 | 29/03/2021 | SFCV/2020-21/P/23 | Expenditures | 5,000 | |||||||
09/03/2021 | SFCV/2020-21/R/16 | Direct Receipts | 99,938 | Expenditures | ||||||||||
10/03/2021 | SFCV/2020-21/R/17 | Direct Receipts | 640,345 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 24,205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:06:50 AM. |