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.) |
19/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 650,146 | 09/03/2021 | SFCV/2020-21/P/9 | Expenditures | 26,934 | |||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/10 | Expenditures | 182,910 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/11 | Expenditures | 54,990 | ||||||||||
Direct Receipts | 22/03/2021 | SFCV/2020-21/P/12 | Expenditures | 198,280 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/13 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:01 AM. |