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.) |
11/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 17,010 | 11/03/2021 | SFCV/2020-21/P/20 | Expenditures | 29,101 | |||||||
11/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 143,540 | 26/03/2021 | SFCV/2020-21/P/21 | Expenditures | 98,700 | |||||||
11/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 728,330 | 26/03/2021 | SFCV/2020-21/P/22 | Expenditures | 74,390 | |||||||
11/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 191,386 | 26/03/2021 | SFCV/2020-21/P/23 | Expenditures | 2,800 | |||||||
20/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 187,687 | 31/03/2021 | SFCV/2020-21/P/25 | Expenditures | 2,873,222 | |||||||
20/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 250,249 | Expenditures | ||||||||||
20/03/2021 | SFCV/2020-21/R/12 | Direct Receipts | 952,337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:12:46 AM. |