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/4 | Direct Receipts | 1,149,434 | 08/03/2021 | SFCV/2020-21/P/19 | Expenditures | 72,000 | |||||||
10/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 473,431 | 22/03/2021 | SFCV/2020-21/P/20 | Expenditures | 539,773 | |||||||
17/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 1,029,525 | 22/03/2021 | SFCV/2020-21/P/21 | Expenditures | 5,500 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 29,496 | 28/03/2021 | SFCV/2020-21/P/22 | Expenditures | 313,180 | |||||||
28/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 13,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:04:13 PM. |