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/8 | Direct Receipts | 106,997 | 04/03/2021 | SFCV/2020-21/P/28 | Expenditures | 18,000 | |||||||
02/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 685,576 | 04/03/2021 | SFCV/2020-21/P/29 | Expenditures | 18,000 | |||||||
09/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 139,906 | 04/03/2021 | SFCV/2020-21/P/30 | Expenditures | 32,236 | |||||||
10/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 896,434 | 12/03/2021 | FFC/2020-21/P/21 | Expenditures | 436,998 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/22 | Expenditures | 422,169 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/23 | Expenditures | 650 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/31 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:17:30 PM. |