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/6 | Direct Receipts | 95,293 | 09/03/2021 | SFCV/2020-21/P/14 | Expenditures | 24,000 | |||||||
02/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 127,057 | 09/03/2021 | SFCV/2020-21/P/15 | Expenditures | 18,000 | |||||||
09/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 124,602 | 09/03/2021 | SFCV/2020-21/P/16 | Expenditures | 6,000 | |||||||
25/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 18,178 | 09/03/2021 | SFCV/2020-21/P/17 | Expenditures | 18,000 | |||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/18 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/19 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:51:22 PM. |