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/7 | Direct Receipts | 88,209 | 17/03/2021 | SFCV/2020-21/P/32 | Expenditures | 7,884 | |||||||
03/03/2021 | SFCV/2020-21/R/12 | Direct Receipts | 565,194 | 17/03/2021 | SFCV/2020-21/P/33 | Expenditures | 12,000 | |||||||
09/03/2021 | SFCV/2020-21/R/13 | Direct Receipts | 115,339 | 17/03/2021 | SFCV/2020-21/P/34 | Expenditures | 12,000 | |||||||
18/03/2021 | SFCV/2020-21/R/14 | Direct Receipts | 153,786 | 17/03/2021 | SFCV/2020-21/P/35 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/03/2021 | SFCV/2020-21/P/36 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/37 | Expenditures | 23,233 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/38 | Expenditures | 4,721 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/39 | Expenditures | 23,392 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/40 | Expenditures | 80,505 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/41 | Expenditures | 33,228 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/42 | Expenditures | 60,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:03:19 AM. |