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.) |
08/03/2021 | SFCV/2020-21/R/1 | Direct Receipts | 333,640 | 11/03/2021 | SFCV/2020-21/P/10 | Expenditures | 250,000 | |||||||
08/03/2021 | SFCV/2020-21/R/2 | Direct Receipts | 1,269,690 | 11/03/2021 | SFCV/2020-21/P/11 | Expenditures | 19,707 | |||||||
08/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 250,230 | 11/03/2021 | SFCV/2020-21/P/12 | Expenditures | 83,889 | |||||||
11/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 961,000 | 11/03/2021 | SFCV/2020-21/P/13 | Expenditures | 250,000 | |||||||
11/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 2,660,770 | 11/03/2021 | SFCV/2020-21/P/14 | Expenditures | 250,000 | |||||||
11/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 699,180 | 11/03/2021 | SFCV/2020-21/P/15 | Expenditures | 319,258 | |||||||
Direct Receipts | 11/03/2021 | SFCV/2020-21/P/7 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 11/03/2021 | SFCV/2020-21/P/8 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 11/03/2021 | SFCV/2020-21/P/9 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:32:28 PM. |