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/4 | Direct Receipts | 168,000 | 24/03/2021 | SFCV/2020-21/P/20 | Expenditures | 309,117 | |||||||
03/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 934,676 | 24/03/2021 | SFCV/2020-21/P/21 | Expenditures | 22,000 | |||||||
08/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 1,233,916 | 24/03/2021 | SFCV/2020-21/P/22 | Expenditures | 8,000 | |||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/24 | Expenditures | 13,754 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/26 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/27 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/28 | Expenditures | 87,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:21:16 AM. |