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/2 | Direct Receipts | 78,929 | 13/03/2021 | SFCV/2020-21/P/11 | Expenditures | 6,000 | |||||||
02/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 505,731 | 23/03/2021 | SFCV/2020-21/P/12 | Expenditures | 28,000 | |||||||
09/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 103,205 | Expenditures | ||||||||||
10/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 137,606 | Expenditures | ||||||||||
12/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 523,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:12:51 AM. |