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.) |
31/08/2020 | SFCV/2020-21/R/13 | Direct Receipts | 60,480 | 06/08/2020 | SFCV/2020-21/P/40 | Expenditures | 112,933 | |||||||
Direct Receipts | 17/08/2020 | SFCV/2020-21/P/41 | Expenditures | 33,360 | ||||||||||
Direct Receipts | 17/08/2020 | SFCV/2020-21/P/42 | Expenditures | 50,490 | ||||||||||
Direct Receipts | 17/08/2020 | SFCV/2020-21/P/43 | Expenditures | 18,291 | ||||||||||
Direct Receipts | 17/08/2020 | SFCV/2020-21/P/44 | Expenditures | 279,473 | ||||||||||
Direct Receipts | 29/08/2020 | SFCV/2020-21/P/45 | Expenditures | 48,713 | ||||||||||
Direct Receipts | 29/08/2020 | SFCV/2020-21/P/46 | Expenditures | 34,436 | ||||||||||
Direct Receipts | 29/08/2020 | SFCV/2020-21/P/47 | Expenditures | 5,820 | ||||||||||
Direct Receipts | 29/08/2020 | SFCV/2020-21/P/49 | Expenditures | 168,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:40:38 PM. |