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.) |
01/02/2021 | SFCV/2020-21/R/5 | Direct Receipts | 835,809 | 01/02/2021 | SFCV/2020-21/P/34 | Expenditures | 30,000 | |||||||
01/02/2021 | SFCV/2020-21/R/6 | Direct Receipts | 1,092,873 | 01/02/2021 | SFCV/2020-21/P/35 | Expenditures | 30,000 | |||||||
24/02/2021 | SFCV/2020-21/R/4 | Direct Receipts | 168,000 | 01/02/2021 | SFCV/2020-21/P/36 | Expenditures | 30,000 | |||||||
Direct Receipts | 01/02/2021 | SFCV/2020-21/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/9 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 15/02/2021 | SFCV/2020-21/P/47 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:19:35 PM. |