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.) |
10/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 598,904 | 12/03/2021 | SFCV/2020-21/P/26 | Expenditures | 28,000 | |||||||
10/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 748,104 | 12/03/2021 | SFCV/2020-21/P/27 | Expenditures | 24,202 | |||||||
Direct Receipts | 15/03/2021 | SFCV/2020-21/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/03/2021 | SFCV/2020-21/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/03/2021 | SFCV/2020-21/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/31 | Expenditures | 7,243 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/32 | Expenditures | 34,425 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/12 | Expenditures | 15,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:13:52 PM. |