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.) |
15/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 869,439 | 02/03/2021 | SFCV/2020-21/P/8 | Expenditures | 27,430 | |||||||
Direct Receipts | 15/03/2021 | SFCV/2020-21/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/03/2021 | SFCV/2020-21/P/11 | Expenditures | 46,790 | ||||||||||
Direct Receipts | 15/03/2021 | SFCV/2020-21/P/12 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 15/03/2021 | SFCV/2020-21/P/13 | Expenditures | 202,918 | ||||||||||
Direct Receipts | 15/03/2021 | SFCV/2020-21/P/9 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/14 | Expenditures | 83,392 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/16 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:36:41 AM. |