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.) |
01/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 84,176 | 09/03/2021 | SFCV/2020-21/P/15 | Expenditures | 96,000 | |||||||
02/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 112,235 | 16/03/2021 | SFCV/2020-21/P/16 | Expenditures | 78,409 | |||||||
03/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 427,115 | 24/03/2021 | SFCV/2020-21/P/17 | Expenditures | 30,163 | |||||||
09/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 110,065 | 24/03/2021 | SFCV/2020-21/P/18 | Expenditures | 165,670 | |||||||
10/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 146,754 | 24/03/2021 | SFCV/2020-21/P/19 | Expenditures | 165,670 | |||||||
18/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 558,480 | 24/03/2021 | SFCV/2020-21/P/20 | Expenditures | 22,500 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 15,734 | 24/03/2021 | SFCV/2020-21/P/21 | Expenditures | 83,195 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:29:14 PM. |