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.) |
09/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 917,102 | 03/03/2021 | SFCV/2020-21/P/15 | Expenditures | 8,802 | |||||||
09/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 161,888 | 04/03/2021 | FFC/2020-21/P/12 | Expenditures | 200,000 | |||||||
10/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 215,850 | 04/03/2021 | FFC/2020-21/P/13 | Expenditures | 3,300 | |||||||
17/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 821,431 | 04/03/2021 | SFCV/2020-21/P/16 | Expenditures | 144,000 | |||||||
Direct Receipts | 06/03/2021 | SFCV/2020-21/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/14 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/18 | Expenditures | 34,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:44:02 AM. |