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/10 | Direct Receipts | 124,363 | 03/03/2021 | SFCV/2020-21/P/47 | Expenditures | 8,000 | |||||||
08/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 165,818 | 03/03/2021 | SFCV/2020-21/P/48 | Expenditures | 16,000 | |||||||
08/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 631,028 | 04/03/2021 | SFCV/2020-21/P/52 | Expenditures | 3,150 | |||||||
09/03/2021 | SFCV/2020-21/R/12 | Direct Receipts | 162,613 | 26/03/2021 | FFC/2020-21/P/7 | Expenditures | 24,000 | |||||||
10/03/2021 | SFCV/2020-21/R/13 | Direct Receipts | 216,817 | 26/03/2021 | SFCV/2020-21/P/49 | Expenditures | 20,000 | |||||||
17/03/2021 | SFCV/2020-21/R/14 | Direct Receipts | 825,109 | 30/03/2021 | FFC/2020-21/P/8 | Expenditures | 536,056 | |||||||
Direct Receipts | 30/03/2021 | SFCV/2020-21/P/55 | Expenditures | 2,100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:25 PM. |