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.) |
04/02/2021 | SFCV/2020-21/R/5 | Direct Receipts | 96,000 | 02/02/2021 | XVFC/2020-21/P/4 | Expenditures | 60,327 | |||||||
04/02/2021 | SFCV/2020-21/R/6 | Direct Receipts | 712,821 | 04/02/2021 | SFCV/2020-21/P/12 | Expenditures | 24,000 | |||||||
Direct Receipts | 04/02/2021 | SFCV/2020-21/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 04/02/2021 | SFCV/2020-21/P/14 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 04/02/2021 | SFCV/2020-21/P/15 | Expenditures | 8,596 | ||||||||||
Direct Receipts | 04/02/2021 | SFCV/2020-21/P/16 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 04/02/2021 | SFCV/2020-21/P/17 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 04/02/2021 | SFCV/2020-21/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/02/2021 | SFCV/2020-21/P/19 | Expenditures | 26,040 | ||||||||||
Direct Receipts | 04/02/2021 | SFCV/2020-21/P/20 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:42:10 PM. |