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.) |
01/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 126,000 | 06/03/2021 | SFCV/2020-21/P/18 | Expenditures | 2,000 | |||||||
19/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 1,727,355 | 12/03/2021 | SFCV/2020-21/P/19 | Expenditures | 52,000 | |||||||
30/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 19,210 | 22/03/2021 | SFCV/2020-21/P/20 | Expenditures | 72,000 | |||||||
30/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 69,730 | 26/03/2021 | FFC/2020-21/P/4 | Expenditures | 278,274 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/8 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:40:49 AM. |