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 | 153,627 | 06/03/2021 | SFCV/2020-21/P/8 | Expenditures | 238,500 | |||||||
03/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 584,636 | 09/03/2021 | FFC/2020-21/P/5 | Expenditures | 34,800 | |||||||
09/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 150,658 | 09/03/2021 | SFCV/2020-21/P/7 | Expenditures | 36,000 | |||||||
10/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 200,877 | 27/03/2021 | SFCV/2020-21/P/6 | Expenditures | 124,000 | |||||||
18/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 764,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:01:53 PM. |