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.) |
02/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 270,694 | 22/03/2021 | SFCV/2020-21/P/10 | Expenditures | 52,650 | |||||||
03/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 588,651 | 22/03/2021 | SFCV/2020-21/P/12 | Expenditures | 44,000 | |||||||
09/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 151,692 | 22/03/2021 | SFCV/2020-21/P/13 | Expenditures | 17,550 | |||||||
10/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 202,257 | Expenditures | ||||||||||
18/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 769,699 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 21,855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:18:56 AM. |