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.) |
03/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 505,001 | 30/03/2021 | SFCV/2020-21/P/18 | Expenditures | 29,250 | |||||||
10/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 208,001 | 30/03/2021 | SFCV/2020-21/P/19 | Expenditures | 29,250 | |||||||
19/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 452,320 | 30/03/2021 | SFCV/2020-21/P/20 | Expenditures | 29,250 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 12,653 | 30/03/2021 | SFCV/2020-21/P/21 | Expenditures | 30,000 | |||||||
Direct Receipts | 30/03/2021 | SFCV/2020-21/P/22 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:43:01 PM. |