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/5 | Direct Receipts | 118,506 | 20/03/2021 | FFC/2020-21/P/20 | Expenditures | 68,599 | |||||||
09/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 118,506 | 20/03/2021 | FFC/2020-21/P/21 | Expenditures | 33,591 | |||||||
11/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 158,008 | 20/03/2021 | SFCV/2020-21/P/17 | Expenditures | 450,891 | |||||||
17/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 601,308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:05:15 PM. |