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/7 | Direct Receipts | 82,598 | 10/03/2021 | FFC/2020-21/P/46 | Expenditures | 201,089 | |||||||
02/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 110,131 | 10/03/2021 | FFC/2020-21/P/47 | Expenditures | 13,361 | |||||||
03/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 419,110 | 10/03/2021 | SFCV/2020-21/P/49 | Expenditures | 6,000 | |||||||
10/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 252,007 | 10/03/2021 | SFCV/2020-21/P/50 | Expenditures | 6,000 | |||||||
19/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 548,014 | 10/03/2021 | SFCV/2020-21/P/51 | Expenditures | 6,000 | |||||||
25/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 17,029 | 10/03/2021 | SFCV/2020-21/P/52 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/48 | Expenditures | 22,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:38:52 PM. |