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.) |
03/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 631,587 | 09/03/2021 | SFCV/2020-21/P/27 | Expenditures | 36,000 | |||||||
18/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 825,838 | 09/03/2021 | SFCV/2020-21/P/28 | Expenditures | 36,000 | |||||||
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 16,266 | 09/03/2021 | SFCV/2020-21/P/29 | Expenditures | 17,900 | |||||||
Direct Receipts | 09/03/2021 | SFCV/2020-21/P/30 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 09/03/2021 | SFCV/2020-21/P/31 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/32 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/33 | Expenditures | 25,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:37:33 PM. |