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.) |
09/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 92,086 | 15/03/2021 | SFCV/2020-21/P/10 | Expenditures | 130,000 | |||||||
10/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 122,782 | 16/03/2021 | SFCV/2020-21/P/11 | Expenditures | 99,935 | |||||||
18/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 467,252 | 31/03/2021 | SFCV/2020-21/P/12 | Expenditures | 26,750 | |||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/13 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:21 AM. |