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.) |
02/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 775,467 | 13/03/2021 | SFCV/2020-21/P/13 | Expenditures | 198,000 | |||||||
09/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 1,013,972 | 13/03/2021 | SFCV/2020-21/P/14 | Expenditures | 37,522 | |||||||
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 19,971 | 21/03/2021 | OWN/2020-21/P/10 | Expenditures | 18,944 | |||||||
25/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 4,042 | 21/03/2021 | SFCV/2020-21/P/15 | Expenditures | 227,994 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:28:29 AM. |