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/1 | Direct Receipts | 743,920 | 17/03/2021 | SFCV/2020-21/P/24 | Expenditures | 21,603 | |||||||
12/03/2021 | SFCV/2020-21/R/2 | Direct Receipts | 2,831,020 | Expenditures | ||||||||||
12/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 557,940 | Expenditures | ||||||||||
22/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 266,240 | Expenditures | ||||||||||
22/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 354,990 | Expenditures | ||||||||||
22/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 1,350,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:05:55 PM. |