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.) |
03/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 753,235 | 05/03/2021 | SFCV/2020-21/P/5 | Expenditures | 72,000 | |||||||
18/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 984,902 | 26/03/2021 | SFCV/2020-21/P/10 | Expenditures | 200,000 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 19,007 | 26/03/2021 | SFCV/2020-21/P/6 | Expenditures | 159,762 | |||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/7 | Expenditures | 85,280 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/8 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:10:25 PM. |