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/7 | Direct Receipts | 506,265 | 16/03/2021 | SFCV/2020-21/P/10 | Expenditures | 150,000 | |||||||
08/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 661,972 | 16/03/2021 | SFCV/2020-21/P/11 | Expenditures | 14,900 | |||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/9 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/15 | Expenditures | 7,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:00:03 AM. |