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/8 | Direct Receipts | 60,699 | 31/03/2021 | SFCV/2020-21/P/11 | Expenditures | 24,417 | |||||||
08/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 80,932 | Expenditures | ||||||||||
09/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 79,367 | Expenditures | ||||||||||
10/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 105,823 | Expenditures | ||||||||||
17/03/2021 | SFCV/2020-21/R/12 | Direct Receipts | 402,716 | Expenditures | ||||||||||
25/03/2021 | SFCV/2020-21/R/13 | Direct Receipts | 1,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:15:26 PM. |