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.) |
26/02/2021 | SFCV/2020-21/R/1 | Direct Receipts | 5,057,000 | 03/02/2021 | SFCV/2020-21/P/12 | Expenditures | 10,531 | |||||||
26/02/2021 | SFCV/2020-21/R/2 | Direct Receipts | 997,000 | 03/02/2021 | SFCV/2020-21/P/17 | Expenditures | 499,806 | |||||||
26/02/2021 | SFCV/2020-21/R/3 | Direct Receipts | 1,329,000 | 03/02/2021 | SFCV/2020-21/P/18 | Expenditures | 246,598 | |||||||
Direct Receipts | 08/02/2021 | SFCV/2020-21/P/19 | Expenditures | 499,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:35:07 PM. |