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.) |
01/02/2021 | SFCV/2020-21/R/11 | Direct Receipts | 1,500,000 | 01/02/2021 | SFCV/2020-21/P/27 | Expenditures | 226,764 | |||||||
24/02/2021 | SFCV/2020-21/R/6 | Direct Receipts | 168,000 | 01/02/2021 | SFCV/2020-21/P/28 | Expenditures | 419,491 | |||||||
Direct Receipts | 01/02/2021 | SFCV/2020-21/P/29 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 01/02/2021 | SFCV/2020-21/P/30 | Expenditures | 328,102 | ||||||||||
Direct Receipts | 01/02/2021 | SFCV/2020-21/P/31 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:20:27 PM. |