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.) |
02/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 110,347 | 19/03/2021 | SFCV/2020-21/P/17 | Expenditures | 45,386 | |||||||
03/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 419,931 | 24/03/2021 | SFCV/2020-21/P/18 | Expenditures | 2,000 | |||||||
10/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 82,760 | 24/03/2021 | SFCV/2020-21/P/19 | Expenditures | 2,000 | |||||||
10/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 252,499 | 24/03/2021 | SFCV/2020-21/P/20 | Expenditures | 2,000 | |||||||
19/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 549,086 | 24/03/2021 | SFCV/2020-21/P/21 | Expenditures | 2,000 | |||||||
25/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 15,434 | 24/03/2021 | SFCV/2020-21/P/22 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/25 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/27 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:04:20 PM. |