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 | 371,945 | 04/03/2021 | SFCV/2020-21/P/23 | Expenditures | 23,362 | |||||||
03/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 808,832 | 10/03/2021 | SFCV/2020-21/P/24 | Expenditures | 36,000 | |||||||
10/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 486,341 | 10/03/2021 | SFCV/2020-21/P/25 | Expenditures | 36,000 | |||||||
19/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 1,057,598 | 10/03/2021 | SFCV/2020-21/P/26 | Expenditures | 42,000 | |||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 29,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:16:20 AM. |