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.) |
23/03/2021 | SFCV/2020-21/R/2 | Direct Receipts | 60,000 | 23/03/2021 | SFCV/2020-21/P/16 | Expenditures | 32,000 | |||||||
23/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 55,200 | 23/03/2021 | SFCV/2020-21/P/17 | Expenditures | 819,306 | |||||||
23/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 184,000 | 23/03/2021 | SFCV/2020-21/P/18 | Expenditures | 410,257 | |||||||
23/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 52,000 | 23/03/2021 | SFCV/2020-21/P/19 | Expenditures | 22,824 | |||||||
23/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 590,000 | Expenditures | ||||||||||
23/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 32,500 | Expenditures | ||||||||||
31/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 9,992,910 | Expenditures | ||||||||||
31/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 212,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:44:47 PM. |