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.) |
02/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 80,035 | 23/03/2021 | SFCV/2020-21/P/23 | Expenditures | 18,000 | |||||||
02/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 106,713 | 23/03/2021 | SFCV/2020-21/P/24 | Expenditures | 48,156 | |||||||
09/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 104,650 | Expenditures | ||||||||||
10/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 139,534 | Expenditures | ||||||||||
18/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 531,003 | Expenditures | ||||||||||
18/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 406,102 | Expenditures | ||||||||||
25/03/2021 | SFCV/2020-21/R/12 | Direct Receipts | 24,466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:42:21 AM. |