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.) |
24/02/2021 | SFCV/2020-21/R/7 | Direct Receipts | 36,330 | 06/02/2021 | SFCV/2020-21/P/5 | Expenditures | 310,004 | |||||||
26/02/2021 | SFCV/2020-21/R/8 | Direct Receipts | 5,670 | 06/02/2021 | SFCV/2020-21/P/6 | Expenditures | 310,004 | |||||||
26/02/2021 | SFCV/2020-21/R/9 | Direct Receipts | 5,670 | 10/02/2021 | SFCV/2020-21/P/7 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/62 | Expenditures | 376,600 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/63 | Expenditures | 240,902 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/64 | Expenditures | 108,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:38 AM. |