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.) |
01/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 65,641 | 04/03/2021 | SFCV/2020-21/P/4 | Expenditures | 96,000 | |||||||
02/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 87,521 | 04/03/2021 | SFCV/2020-21/P/5 | Expenditures | 22,588 | |||||||
03/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 333,066 | 30/03/2021 | SFCV/2020-21/P/6 | Expenditures | 4,000 | |||||||
10/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 114,439 | Expenditures | ||||||||||
10/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 85,829 | Expenditures | ||||||||||
19/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 435,505 | Expenditures | ||||||||||
30/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 12,237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:30:49 AM. |