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/4 | Direct Receipts | 124,182 | 03/03/2021 | SFCV/2020-21/P/15 | Expenditures | 18,638 | |||||||
Direct Receipts | 10/03/2021 | SFCV/2020-21/P/16 | Expenditures | 356,100 | ||||||||||
Direct Receipts | 10/03/2021 | SFCV/2020-21/P/17 | Expenditures | 51,540 | ||||||||||
Direct Receipts | 10/03/2021 | SFCV/2020-21/P/18 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 20/03/2021 | SFCV/2020-21/P/19 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/20 | Expenditures | 113,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:15:51 AM. |