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.) |
01/03/2021 | SFCV/2020-21/R/13 | Direct Receipts | 83,667 | 02/03/2021 | FFC/2020-21/P/11 | Expenditures | 44,258 | |||||||
02/03/2021 | SFCV/2020-21/R/14 | Direct Receipts | 111,556 | 09/03/2021 | SFCV/2020-21/P/44 | Expenditures | 36,000 | |||||||
03/03/2021 | SFCV/2020-21/R/15 | Direct Receipts | 424,534 | Expenditures | ||||||||||
10/03/2021 | SFCV/2020-21/R/16 | Direct Receipts | 255,267 | Expenditures | ||||||||||
18/03/2021 | SFCV/2020-21/R/17 | Direct Receipts | 555,104 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 15,762 | Expenditures | ||||||||||
28/03/2021 | SFCV/2020-21/R/18 | Direct Receipts | 7,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:22:54 PM. |