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.) |
12/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 1,531,391 | 31/03/2021 | FFC/2020-21/P/22 | Expenditures | 317,817 | |||||||
25/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 16,512 | 31/03/2021 | FFC/2020-21/P/23 | Expenditures | 751,976 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/24 | Expenditures | 41,655 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/13 | Expenditures | 134,778 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/14 | Expenditures | 123,226 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/15 | Expenditures | 112,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:02:15 PM. |