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.) |
02/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 55,196 | 31/03/2021 | FFC/2020-21/P/4 | Expenditures | 30,296 | |||||||
02/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 73,595 | 31/03/2021 | FFC/2020-21/P/5 | Expenditures | 499,910 | |||||||
03/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 280,069 | 31/03/2021 | FFC/2020-21/P/6 | Expenditures | 499,973 | |||||||
09/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 72,172 | 31/03/2021 | FFC/2020-21/P/7 | Expenditures | 299,865 | |||||||
10/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 96,230 | 31/03/2021 | SFCV/2020-21/P/1 | Expenditures | 15,008 | |||||||
18/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 366,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:33:46 AM. |