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/6 | Direct Receipts | 345,188 | 04/02/2021 | SFCV/2020-21/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/02/2021 | SFCV/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/02/2021 | SFCV/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/02/2021 | SFCV/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/02/2021 | SFCV/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/02/2021 | SFCV/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/02/2021 | SFCV/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2021 | SFCV/2020-21/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2021 | SFCV/2020-21/P/26 | Expenditures | 15,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:27:02 AM. |