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.) |
16/02/2021 | SFCV/2020-21/R/7 | Direct Receipts | 1,432,138 | 11/02/2021 | OWN/2020-21/P/7 | Expenditures | 3,000 | |||||||
24/02/2021 | SFCV/2020-21/R/8 | Direct Receipts | 168,000 | 11/02/2021 | SFCV/2020-21/P/36 | Expenditures | 28,000 | |||||||
Direct Receipts | 12/02/2021 | SFCV/2020-21/P/38 | Expenditures | 223,018 | ||||||||||
Direct Receipts | 23/02/2021 | SFCV/2020-21/P/37 | Expenditures | 1,360,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:56:15 PM. |