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/6 | Direct Receipts | 822,962 | 02/03/2021 | SFCV/2020-21/P/26 | Expenditures | 21,590 | |||||||
17/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 1,076,074 | 04/03/2021 | SFCV/2020-21/P/27 | Expenditures | 48,000 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 21,119 | 25/03/2021 | OWN/2020-21/P/7 | Expenditures | 5,000 | |||||||
31/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 5,418 | 26/03/2021 | SFCV/2020-21/P/28 | Expenditures | 156,054 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/8 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:33:10 PM. |