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.) |
02/02/2021 | SFCV/2020-21/R/6 | Direct Receipts | 505,354 | 02/02/2021 | FFC/2020-21/P/5 | Expenditures | 149,877 | |||||||
22/02/2021 | SFCV/2020-21/R/5 | Direct Receipts | 168,000 | 02/02/2021 | SFCV/2020-21/P/26 | Expenditures | 477,727 | |||||||
22/02/2021 | SFCV/2020-21/R/7 | Direct Receipts | 53,228 | 22/02/2021 | FFC/2020-21/P/6 | Expenditures | 415,971 | |||||||
22/02/2021 | SFCV/2020-21/R/8 | Direct Receipts | 660,781 | 22/02/2021 | SFCV/2020-21/P/27 | Expenditures | 391,320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:10:28 PM. |