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 | 769,110 | 02/03/2021 | SFCV/2020-21/P/31 | Expenditures | 11,077 | |||||||
17/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 100,559 | 02/03/2021 | SFCV/2020-21/P/32 | Expenditures | 96,000 | |||||||
Direct Receipts | 03/03/2021 | SFCV/2020-21/P/33 | Expenditures | 14,817 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/34 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/35 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/36 | Expenditures | 12,423.6 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/37 | Expenditures | 9,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:12 PM. |