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/4 | Direct Receipts | 1,755,434 | 06/03/2021 | SFCV/2020-21/P/20 | Expenditures | 70,709 | |||||||
09/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 309,871 | 06/03/2021 | SFCV/2020-21/P/21 | Expenditures | 164,813 | |||||||
10/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 413,161 | 22/03/2021 | SFCV/2020-21/P/19 | Expenditures | 65,000 | |||||||
Direct Receipts | 23/03/2021 | SFCV/2020-21/P/22 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2021 | SFCV/2020-21/P/24 | Expenditures | 229,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:40:52 PM. |