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.) |
08/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 678,191 | 31/03/2021 | SFCV/2020-21/P/4 | Expenditures | 500,000 | |||||||
17/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 886,778 | 31/03/2021 | SFCV/2020-21/P/5 | Expenditures | 137,376 | |||||||
25/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 23,845 | 31/03/2021 | SFCV/2020-21/P/6 | Expenditures | 246,831 | |||||||
28/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 6,520 | 31/03/2021 | SFCV/2020-21/P/7 | Expenditures | 200,000 | |||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/8 | Expenditures | 15,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:16:14 AM. |