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.) |
08/03/2021 | SFCV/2020-21/R/20 | Direct Receipts | 97,375 | 20/03/2021 | SFCV/2020-21/P/43 | Expenditures | 305,173 | |||||||
08/03/2021 | SFCV/2020-21/R/21 | Direct Receipts | 73,031 | 20/03/2021 | SFCV/2020-21/P/44 | Expenditures | 194,347 | |||||||
08/03/2021 | SFCV/2020-21/R/22 | Direct Receipts | 370,566 | 24/03/2021 | SFCV/2020-21/P/45 | Expenditures | 72,000 | |||||||
09/03/2021 | SFCV/2020-21/R/23 | Direct Receipts | 95,493 | 24/03/2021 | SFCV/2020-21/P/46 | Expenditures | 68,000 | |||||||
10/03/2021 | SFCV/2020-21/R/24 | Direct Receipts | 127,324 | 25/03/2021 | SFCV/2020-21/P/47 | Expenditures | 119,348 | |||||||
17/03/2021 | SFCV/2020-21/R/25 | Direct Receipts | 484,539 | Expenditures | ||||||||||
25/03/2021 | SFCV/2020-21/R/26 | Direct Receipts | 9,378 | Expenditures | ||||||||||
25/03/2021 | SFCV/2020-21/R/27 | Direct Receipts | 2,464 | Expenditures | ||||||||||
25/03/2021 | SFCV/2020-21/R/28 | Direct Receipts | 1,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:43:48 AM. |