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.) |
08/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 492,999 | 25/03/2021 | SFCV/2020-21/P/29 | Expenditures | 52,000 | |||||||
09/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 87,025 | 25/03/2021 | SFCV/2020-21/P/30 | Expenditures | 12,000 | |||||||
10/03/2021 | SFCV/2020-21/R/12 | Direct Receipts | 116,033 | 25/03/2021 | SFCV/2020-21/P/31 | Expenditures | 12,000 | |||||||
17/03/2021 | SFCV/2020-21/R/13 | Direct Receipts | 441,559 | 25/03/2021 | SFCV/2020-21/P/32 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/33 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:16 PM. |