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.) |
08/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 350,912 | 20/03/2021 | SFCV/2020-21/P/8 | Expenditures | 144,000 | |||||||
09/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 61,944 | 21/03/2021 | SFCV/2020-21/P/6 | Expenditures | 499,974 | |||||||
10/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 82,591 | 28/03/2021 | SFCV/2020-21/P/11 | Expenditures | 144,000 | |||||||
17/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 314,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:12:46 PM. |