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.) |
10/03/2021 | SFCV/2020-21/R/1 | Direct Receipts | 3,643,881 | 08/03/2021 | FFC/2020-21/P/65 | Expenditures | 36,000 | |||||||
Direct Receipts | 11/03/2021 | SFCV/2020-21/P/1 | Expenditures | 152,754 | ||||||||||
Direct Receipts | 17/03/2021 | SFCV/2020-21/P/2 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 23/03/2021 | SFCV/2020-21/P/3 | Expenditures | 117,611 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/4 | Expenditures | 100,985 | ||||||||||
Direct Receipts | 29/03/2021 | SFCV/2020-21/P/5 | Expenditures | 506,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:33:37 AM. |