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.) |
03/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 84,000 | 21/03/2021 | SFCV/2020-21/P/26 | Expenditures | 6,000 | |||||||
03/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 467,557 | 21/03/2021 | SFCV/2020-21/P/27 | Expenditures | 6,000 | |||||||
03/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 122,862 | Expenditures | ||||||||||
03/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 92,146 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 17,283 | Expenditures | ||||||||||
27/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 160,649 | Expenditures | ||||||||||
27/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 611,360 | Expenditures | ||||||||||
27/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 120,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:13:08 AM. |