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/1 | Direct Receipts | 211,368 | 08/03/2021 | SFCV/2020-21/P/6 | Expenditures | 108,000 | |||||||
02/03/2021 | SFCV/2020-21/R/2 | Direct Receipts | 459,641 | 12/03/2021 | SFCV/2020-21/P/7 | Expenditures | 3,668 | |||||||
09/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 118,447 | 12/03/2021 | SFCV/2020-21/P/8 | Expenditures | 14,980 | |||||||
10/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 157,930 | 26/03/2021 | SFCV/2020-21/P/10 | Expenditures | 140,000 | |||||||
12/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 601,010 | 26/03/2021 | SFCV/2020-21/P/11 | Expenditures | 135,000 | |||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/9 | Expenditures | 197,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:21:26 PM. |