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/8 | Direct Receipts | 68,804 | 03/03/2021 | SFCV/2020-21/P/39 | Expenditures | 5,538 | |||||||
02/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 440,855 | Expenditures | ||||||||||
09/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 89,965 | Expenditures | ||||||||||
10/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 119,954 | Expenditures | ||||||||||
25/03/2021 | SFCV/2020-21/R/12 | Direct Receipts | 15,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:58:59 PM. |