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.) |
08/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 398,690 | 17/03/2021 | SFCV/2020-21/P/9 | Expenditures | 884,244 | |||||||
09/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 70,377 | Expenditures | ||||||||||
10/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 93,836 | Expenditures | ||||||||||
17/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 357,093 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 21,833 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:33:57 PM. |