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/12 | Direct Receipts | 554,805 | 12/03/2021 | SFCV/2020-21/P/39 | Expenditures | 17,806 | |||||||
08/03/2021 | SFCV/2020-21/R/13 | Direct Receipts | 109,341 | 12/03/2021 | SFCV/2020-21/P/40 | Expenditures | 17,806 | |||||||
08/03/2021 | SFCV/2020-21/R/14 | Direct Receipts | 145,788 | 12/03/2021 | SFCV/2020-21/P/41 | Expenditures | 17,806 | |||||||
09/03/2021 | SFCV/2020-21/R/15 | Direct Receipts | 142,970 | 12/03/2021 | SFCV/2020-21/P/42 | Expenditures | 12,000 | |||||||
10/03/2021 | SFCV/2020-21/R/16 | Direct Receipts | 190,627 | 12/03/2021 | SFCV/2020-21/P/43 | Expenditures | 4,000 | |||||||
17/03/2021 | SFCV/2020-21/R/17 | Direct Receipts | 725,442 | 12/03/2021 | SFCV/2020-21/P/44 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/45 | Expenditures | 11,924 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/46 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:37:40 AM. |