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.) |
10/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 178,582 | 09/03/2021 | SFCV/2020-21/P/30 | Expenditures | 415,562 | |||||||
19/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 388,346 | 09/03/2021 | SFCV/2020-21/P/31 | Expenditures | 30,000 | |||||||
25/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 12,016 | 09/03/2021 | SFCV/2020-21/P/32 | Expenditures | 30,000 | |||||||
Direct Receipts | 09/03/2021 | SFCV/2020-21/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/03/2021 | SFCV/2020-21/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/35 | Expenditures | 46,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:04:08 AM. |