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/7 | Direct Receipts | 688,263 | 04/03/2021 | SFCV/2020-21/P/18 | Expenditures | 12,000 | |||||||
17/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 778,455 | 06/03/2021 | SFCV/2020-21/P/19 | Expenditures | 12,000 | |||||||
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 17,661 | 09/03/2021 | SFCV/2020-21/P/20 | Expenditures | 158,579 | |||||||
Direct Receipts | 23/03/2021 | SFCV/2020-21/P/21 | Expenditures | 1,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:32:50 PM. |