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.) |
02/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 204,610 | 29/03/2021 | SFCV/2020-21/P/37 | Expenditures | 104,476 | |||||||
03/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 444,945 | 30/03/2021 | FFC/2020-21/P/24 | Expenditures | 584,819 | |||||||
23/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 581,793 | 31/03/2021 | FFC/2020-21/P/25 | Expenditures | 212,939 | |||||||
23/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 267,540 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 16,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:22:31 AM. |