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.) |
03/02/2021 | SFCV/2020-21/R/7 | Direct Receipts | 681,161 | 25/02/2021 | SFCV/2020-21/P/8 | Expenditures | 2,485 | |||||||
10/02/2021 | SFCV/2020-21/R/8 | Direct Receipts | 280,558 | Expenditures | ||||||||||
19/02/2021 | SFCV/2020-21/R/9 | Direct Receipts | 610,103 | Expenditures | ||||||||||
24/02/2021 | SFCV/2020-21/R/6 | Direct Receipts | 126,000 | Expenditures | ||||||||||
25/02/2021 | SFCV/2020-21/R/10 | Direct Receipts | 152,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:53:00 PM. |