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/3 | Direct Receipts | 90,276 | 23/03/2021 | SFCV/2020-21/P/6 | Expenditures | 72,000 | |||||||
02/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 578,434 | 26/03/2021 | SFCV/2020-21/P/7 | Expenditures | 12,985 | |||||||
09/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 118,041 | 29/03/2021 | SFCV/2020-21/P/10 | Expenditures | 12,400 | |||||||
10/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 157,388 | 29/03/2021 | SFCV/2020-21/P/11 | Expenditures | 40,000 | |||||||
12/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 598,950 | 29/03/2021 | SFCV/2020-21/P/8 | Expenditures | 34,808 | |||||||
26/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 7,073 | 29/03/2021 | SFCV/2020-21/P/9 | Expenditures | 17,640 | |||||||
26/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 1,304 | Expenditures | ||||||||||
26/03/2021 | SFCV/2020-21/R/12 | Direct Receipts | 12,985 | Expenditures | ||||||||||
26/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 2,504 | Expenditures | ||||||||||
26/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 15,203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:00:09 AM. |