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 | 665,433 | 01/03/2021 | SFCV/2020-21/P/12 | Expenditures | 18,000 | 31/03/2021 | SFCV/2020-21/C/1 | 21,558 | ||||
09/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 117,463 | 01/03/2021 | SFCV/2020-21/P/13 | Expenditures | 18,000 | |||||||
16/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 156,617 | 31/03/2021 | SFCV/2020-21/P/14 | Expenditures | 24,000 | |||||||
17/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 596,015 | 31/03/2021 | SFCV/2020-21/P/15 | Expenditures | 22,710 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 17,077 | 31/03/2021 | SFCV/2020-21/P/16 | Expenditures | 6,000 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 26,011 | 31/03/2021 | SFCV/2020-21/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:02:15 AM. |