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.) |
03/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 441,310 | 08/03/2021 | SFCV/2020-21/P/39 | Expenditures | 265,340 | |||||||
18/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 577,039 | 08/03/2021 | SFCV/2020-21/P/40 | Expenditures | 39,334 | |||||||
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 11,365 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 3,091 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:05:42 AM. |