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.) |
01/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 73,185 | 03/03/2021 | SFCV/2020-21/P/25 | Expenditures | 183,099 | |||||||
02/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 97,580 | 16/03/2021 | SFCV/2020-21/P/26 | Expenditures | 144,000 | |||||||
03/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 371,345 | 28/03/2021 | FFC/2020-21/P/4 | Expenditures | 98,203 | |||||||
09/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 223,286 | Expenditures | ||||||||||
18/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 485,557 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 6,598 | Expenditures | ||||||||||
31/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 60,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:19:34 PM. |