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/4 | Direct Receipts | 68,017 | 01/03/2021 | SFCV/2020-21/P/3 | Expenditures | 19,188 | |||||||
02/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 90,689 | 10/03/2021 | SFCV/2020-21/P/4 | Expenditures | 3,540 | |||||||
03/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 345,123 | Expenditures | ||||||||||
09/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 88,936 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 12,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:36:31 AM. |