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 | 75,958 | 15/03/2021 | SFCV/2020-21/P/7 | Expenditures | 47,195 | |||||||
02/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 101,277 | 24/03/2021 | SFCV/2020-21/P/10 | Expenditures | 24,000 | |||||||
03/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 385,415 | 24/03/2021 | SFCV/2020-21/P/11 | Expenditures | 134,668 | |||||||
10/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 231,745 | 24/03/2021 | SFCV/2020-21/P/8 | Expenditures | 72,000 | |||||||
18/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 503,953 | 24/03/2021 | SFCV/2020-21/P/9 | Expenditures | 70,200 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 14,199 | 31/03/2021 | SFCV/2020-21/P/12 | Expenditures | 150,000 | |||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/13 | Expenditures | 15,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:21:44 PM. |