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.) |
06/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 598,689 | 03/03/2021 | SFCV/2020-21/P/15 | Expenditures | 12,000 | |||||||
10/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 246,589 | 03/03/2021 | SFCV/2020-21/P/16 | Expenditures | 12,000 | |||||||
25/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 536,233 | 03/03/2021 | SFCV/2020-21/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/03/2021 | SFCV/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/03/2021 | SFCV/2020-21/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/03/2021 | SFCV/2020-21/P/20 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/22 | Expenditures | 23,571 | ||||||||||
Direct Receipts | 28/03/2021 | SFCV/2020-21/P/23 | Expenditures | 27,356 | ||||||||||
Direct Receipts | 28/03/2021 | SFCV/2020-21/P/24 | Expenditures | 34,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:22:01 AM. |