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.) |
05/03/2021 | SFCV/2020-21/R/2 | Direct Receipts | 483,023 | 05/03/2021 | SFCV/2020-21/P/9 | Expenditures | 48,360 | |||||||
09/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 631,583 | 06/03/2021 | SFCV/2020-21/P/4 | Expenditures | 114,460 | |||||||
Direct Receipts | 08/03/2021 | SFCV/2020-21/P/5 | Expenditures | 50,120 | ||||||||||
Direct Receipts | 10/03/2021 | SFCV/2020-21/P/6 | Expenditures | 231,121 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/7 | Expenditures | 23,372 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/10 | Expenditures | 134,500 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/8 | Expenditures | 349,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:00:50 AM. |