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.) |
03/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 796,456 | 18/03/2021 | SFCV/2020-21/P/10 | Expenditures | 46,800 | |||||||
10/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 328,046 | 18/03/2021 | SFCV/2020-21/P/11 | Expenditures | 18,000 | |||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/12 | Expenditures | 579,222 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/8 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/9 | Expenditures | 25,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:29:49 AM. |