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 | 635,892 | 02/03/2021 | SFCV/2020-21/P/1 | Expenditures | 31,152 | |||||||
10/03/2021 | SFCV/2020-21/R/2 | Direct Receipts | 261,912 | 02/03/2021 | SFCV/2020-21/P/2 | Expenditures | 16,836 | |||||||
19/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 569,556 | 02/03/2021 | SFCV/2020-21/P/3 | Expenditures | 4,370 | |||||||
Direct Receipts | 02/03/2021 | SFCV/2020-21/P/4 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 02/03/2021 | SFCV/2020-21/P/5 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 02/03/2021 | SFCV/2020-21/P/6 | Expenditures | 50,480 | ||||||||||
Direct Receipts | 02/03/2021 | SFCV/2020-21/P/7 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 02/03/2021 | SFCV/2020-21/P/8 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/9 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:03 PM. |