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.) |
01/03/2021 | SFCV/2020-21/R/1 | Direct Receipts | 78,945 | 15/03/2021 | SFCV/2020-21/P/1 | Expenditures | 16,190 | |||||||
02/03/2021 | SFCV/2020-21/R/2 | Direct Receipts | 105,260 | 15/03/2021 | SFCV/2020-21/P/2 | Expenditures | 27,000 | |||||||
03/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 400,572 | Expenditures | ||||||||||
09/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 103,225 | Expenditures | ||||||||||
10/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 137,634 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:26:33 PM. |