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/6 | Direct Receipts | 172,809 | 02/03/2021 | SFCV/2020-21/P/8 | Expenditures | 3,150 | |||||||
03/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 375,790 | 02/03/2021 | SFCV/2020-21/P/9 | Expenditures | 15,288 | |||||||
09/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 96,839 | 28/03/2021 | SFCV/2020-21/P/10 | Expenditures | 36,000 | |||||||
10/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 129,119 | 28/03/2021 | SFCV/2020-21/P/11 | Expenditures | 36,000 | |||||||
18/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 491,369 | 28/03/2021 | SFCV/2020-21/P/12 | Expenditures | 36,000 | |||||||
25/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 9,705 | 28/03/2021 | SFCV/2020-21/P/13 | Expenditures | 36,000 | |||||||
25/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 18,015 | 28/03/2021 | SFCV/2020-21/P/14 | Expenditures | 17,397 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:00:47 PM. |