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/3 | Direct Receipts | 596,599 | 03/03/2021 | SFCV/2020-21/P/13 | Expenditures | 92,239 | |||||||
13/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 780,089 | 06/03/2021 | SFCV/2020-21/P/14 | Expenditures | 149,000 | |||||||
Direct Receipts | 08/03/2021 | SFCV/2020-21/P/15 | Expenditures | 65,340 | ||||||||||
Direct Receipts | 09/03/2021 | SFCV/2020-21/P/16 | Expenditures | 252,040 | ||||||||||
Direct Receipts | 13/03/2021 | SFCV/2020-21/P/17 | Expenditures | 571,435 | ||||||||||
Direct Receipts | 22/03/2021 | SFCV/2020-21/P/18 | Expenditures | 345,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:34:44 PM. |