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/5 | Direct Receipts | 780,927 | 03/03/2021 | SFCV/2020-21/P/36 | Expenditures | 24,000 | |||||||
09/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 137,850 | 03/03/2021 | SFCV/2020-21/P/37 | Expenditures | 3,450 | |||||||
10/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 183,800 | 03/03/2021 | SFCV/2020-21/P/38 | Expenditures | 12,674 | |||||||
17/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 699,461 | 03/03/2021 | SFCV/2020-21/P/39 | Expenditures | 48,000 | |||||||
Direct Receipts | 09/03/2021 | SFCV/2020-21/P/40 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 09/03/2021 | SFCV/2020-21/P/41 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 23/03/2021 | SFCV/2020-21/P/42 | Expenditures | 32,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:22:33 PM. |