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/5 | Direct Receipts | 292,527 | 03/03/2021 | FFC/2020-21/P/23 | Expenditures | 65,764 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 37,652 | 03/03/2021 | FFC/2020-21/P/24 | Expenditures | 149,121 | |||||||
25/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 272,661 | 03/03/2021 | FFC/2020-21/P/25 | Expenditures | 87,755 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/26 | Expenditures | 386,299 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/27 | Expenditures | 200,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:10:24 PM. |