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/5 | Direct Receipts | 577,458 | 19/03/2021 | OWN/2020-21/P/7 | Expenditures | 1,350 | |||||||
09/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 755,061 | 19/03/2021 | SFCV/2020-21/P/5 | Expenditures | 44,677 | |||||||
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 14,872 | 19/03/2021 | SFCV/2020-21/P/6 | Expenditures | 10,280 | |||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/7 | Expenditures | 134,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:36:53 AM. |