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.) |
10/02/2021 | SFCV/2020-21/R/4 | Direct Receipts | 84,000 | 24/02/2021 | FFC/2020-21/P/23 | Expenditures | 23,400 | |||||||
26/02/2021 | SFCV/2020-21/R/5 | Direct Receipts | 1,933,099 | 24/02/2021 | SFCV/2020-21/P/5 | Expenditures | 29,230 | |||||||
Direct Receipts | 24/02/2021 | SFCV/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2021 | SFCV/2020-21/P/10 | Expenditures | 331,139 | ||||||||||
Direct Receipts | 26/02/2021 | SFCV/2020-21/P/8 | Expenditures | 49,425 | ||||||||||
Direct Receipts | 26/02/2021 | SFCV/2020-21/P/9 | Expenditures | 58,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:21:04 PM. |