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/3 | Direct Receipts | 580,772 | 09/03/2021 | SFCV/2020-21/P/16 | Expenditures | 8,001 | |||||||
09/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 759,395 | 09/03/2021 | SFCV/2020-21/P/17 | Expenditures | 567,537 | |||||||
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 14,956 | 23/03/2021 | SFCV/2020-21/P/18 | Expenditures | 751,681 | |||||||
25/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:01:02 AM. |