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/7 | Direct Receipts | 107,641 | 05/03/2021 | SFCV/2020-21/P/7 | Expenditures | 8,735 | |||||||
02/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 143,521 | 05/03/2021 | SFCV/2020-21/P/8 | Expenditures | 86,415 | |||||||
03/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 546,177 | 05/03/2021 | SFCV/2020-21/P/9 | Expenditures | 72,000 | |||||||
10/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 328,410 | 16/03/2021 | SFCV/2020-21/P/10 | Expenditures | 2,743 | |||||||
18/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 714,161 | 23/03/2021 | SFCV/2020-21/P/11 | Expenditures | 23,100 | |||||||
Direct Receipts | 23/03/2021 | SFCV/2020-21/P/12 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:03:46 AM. |