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/4 | Direct Receipts | 84,000 | 09/03/2021 | SFCV/2020-21/P/10 | Expenditures | 8,000 | |||||||
09/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 696,591 | 09/03/2021 | SFCV/2020-21/P/11 | Expenditures | 5,382 | |||||||
19/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 910,839 | 09/03/2021 | SFCV/2020-21/P/12 | Expenditures | 24,000 | |||||||
Direct Receipts | 09/03/2021 | SFCV/2020-21/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/03/2021 | SFCV/2020-21/P/14 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/03/2021 | SFCV/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2021 | SFCV/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:39:59 AM. |