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 | 577,234 | 05/03/2021 | SFCV/2020-21/P/11 | Expenditures | 18,967 | |||||||
10/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 237,753 | 12/03/2021 | SFCV/2020-21/P/12 | Expenditures | 24,000 | |||||||
19/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 517,017 | 12/03/2021 | SFCV/2020-21/P/13 | Expenditures | 24,000 | |||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 14,527 | 12/03/2021 | SFCV/2020-21/P/14 | Expenditures | 24,000 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/2 | OB Cancellation | 576,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:38:41 AM. |