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.) |
08/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 1,175,033 | 05/03/2021 | SFCV/2020-21/P/11 | Expenditures | 96,000 | |||||||
10/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 250,958 | 05/03/2021 | SFCV/2020-21/P/12 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/03/2021 | SFCV/2020-21/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/03/2021 | SFCV/2020-21/P/14 | Expenditures | 340,617 | ||||||||||
Direct Receipts | 06/03/2021 | SFCV/2020-21/P/15 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/17 | Expenditures | 49,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:24:32 AM. |