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/5 | Direct Receipts | 896,038 | 04/03/2021 | SFCV/2020-21/P/15 | Expenditures | 59,499 | |||||||
10/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 369,063 | 04/03/2021 | SFCV/2020-21/P/16 | Expenditures | 6,780 | |||||||
19/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 802,564 | 04/03/2021 | SFCV/2020-21/P/17 | Expenditures | 12,050 | |||||||
25/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 22,557 | 04/03/2021 | SFCV/2020-21/P/18 | Expenditures | 3,000 | |||||||
25/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 12,054 | 04/03/2021 | SFCV/2020-21/P/19 | Expenditures | 3,590 | |||||||
Direct Receipts | 04/03/2021 | SFCV/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/03/2021 | SFCV/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/03/2021 | SFCV/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:53:48 AM. |