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/3 | Direct Receipts | 77,081 | 09/03/2021 | SFCV/2020-21/P/14 | Expenditures | 64,700 | |||||||
03/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 391,113 | 09/03/2021 | SFCV/2020-21/P/15 | Expenditures | 48,500 | |||||||
09/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 100,788 | 09/03/2021 | SFCV/2020-21/P/5 | Expenditures | 90,000 | |||||||
10/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 134,384 | 10/03/2021 | SFCV/2020-21/P/6 | Expenditures | 73,000 | |||||||
18/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 511,405 | 14/03/2021 | SFCV/2020-21/P/7 | Expenditures | 10,200 | |||||||
Direct Receipts | 14/03/2021 | SFCV/2020-21/P/8 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/13 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/9 | Expenditures | 325,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:17:10 PM. |