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.) |
07/01/2021 | SFCV/2020-21/R/6 | Direct Receipts | 220,000 | 07/01/2021 | SFCV/2020-21/P/19 | Expenditures | 108,090 | |||||||
Direct Receipts | 08/01/2021 | SFCV/2020-21/P/20 | Expenditures | 101,120.11 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/10 | Expenditures | 19,095 | ||||||||||
Direct Receipts | 25/01/2021 | SFCV/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/01/2021 | SFCV/2020-21/P/22 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:48:59 PM. |