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 | 108,990 | 04/02/2021 | SFCV/2020-21/P/19 | Expenditures | 18,000 | |||||||
26/02/2021 | SFCV/2020-21/R/8 | Direct Receipts | 17,010 | 04/02/2021 | SFCV/2020-21/P/20 | Expenditures | 18,000 | |||||||
Direct Receipts | 15/02/2021 | SFCV/2020-21/P/21 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 22/02/2021 | SFCV/2020-21/P/22 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 23/02/2021 | SFCV/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/02/2021 | SFCV/2020-21/P/24 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:16 PM. |