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/7 | Direct Receipts | 55,463 | 12/03/2021 | SFCV/2020-21/P/13 | Expenditures | 42,000 | |||||||
02/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 73,950 | 12/03/2021 | SFCV/2020-21/P/14 | Expenditures | 36,000 | |||||||
03/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 281,421 | 12/03/2021 | SFCV/2020-21/P/15 | Expenditures | 2,935 | |||||||
10/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 388,215 | 12/03/2021 | SFCV/2020-21/P/16 | Expenditures | 94,204 | |||||||
19/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 367,976 | 12/03/2021 | SFCV/2020-21/P/17 | Expenditures | 62,013 | |||||||
Direct Receipts | 12/03/2021 | SFCV/2020-21/P/18 | Expenditures | 61,425 | ||||||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/19 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/20 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/22 | Expenditures | 20,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:35:09 PM. |