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.) |
03/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 613,361 | 19/03/2021 | SFCV/2020-21/P/10 | Expenditures | 100,687 | |||||||
09/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 108,271 | 19/03/2021 | SFCV/2020-21/P/11 | Expenditures | 54,000 | |||||||
10/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 144,361 | 19/03/2021 | SFCV/2020-21/P/12 | Expenditures | 25,000 | |||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/13 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/14 | Expenditures | 400,360 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/9 | Expenditures | 165,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:38:22 PM. |