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 | 70,513 | 04/03/2021 | FFC/2020-21/P/8 | Expenditures | 895 | |||||||
02/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 94,018 | 04/03/2021 | SFCV/2020-21/P/29 | Expenditures | 18,000 | |||||||
03/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 357,789 | 06/03/2021 | SFCV/2020-21/P/30 | Expenditures | 4,780 | |||||||
09/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 92,200 | 06/03/2021 | SFCV/2020-21/P/31 | Expenditures | 3,979 | |||||||
10/03/2021 | SFCV/2020-21/R/12 | Direct Receipts | 122,934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:01:25 PM. |