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.) |
10/03/2021 | SFCV/2020-21/R/1 | Direct Receipts | 482,315 | 18/03/2021 | SFCV/2020-21/P/1 | Expenditures | 19,340 | |||||||
10/03/2021 | SFCV/2020-21/R/2 | Direct Receipts | 95,055 | 18/03/2021 | SFCV/2020-21/P/2 | Expenditures | 5,000 | |||||||
10/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 126,740 | 18/03/2021 | SFCV/2020-21/P/3 | Expenditures | 3,500 | |||||||
10/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 124,290 | 18/03/2021 | SFCV/2020-21/P/4 | Expenditures | 7,780 | |||||||
10/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 165,720 | 18/03/2021 | SFCV/2020-21/P/5 | Expenditures | 30,610 | |||||||
17/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 630,658 | 20/03/2021 | XVFC/2020-21/P/1 | Expenditures | 210,890 | |||||||
28/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 4,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:42:01 AM. |