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/10 | Direct Receipts | 642,200 | 08/03/2021 | SFCV/2020-21/P/25 | Expenditures | 36,000 | |||||||
09/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 113,362 | 08/03/2021 | SFCV/2020-21/P/26 | Expenditures | 36,000 | |||||||
10/03/2021 | SFCV/2020-21/R/12 | Direct Receipts | 151,149 | 08/03/2021 | SFCV/2020-21/P/27 | Expenditures | 36,000 | |||||||
28/03/2021 | SFCV/2020-21/R/13 | Direct Receipts | 644,684 | 08/03/2021 | SFCV/2020-21/P/28 | Expenditures | 36,000 | |||||||
Direct Receipts | 10/03/2021 | SFCV/2020-21/P/9 | Expenditures | 552,894 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/18 | Expenditures | 255,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:50:03 PM. |