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/22 | Direct Receipts | 366,313 | 24/03/2021 | SFCV/2020-21/P/43 | Expenditures | 160,263 | |||||||
08/03/2021 | SFCV/2020-21/R/23 | Direct Receipts | 72,193 | Expenditures | ||||||||||
08/03/2021 | SFCV/2020-21/R/24 | Direct Receipts | 96,257 | Expenditures | ||||||||||
09/03/2021 | SFCV/2020-21/R/19 | Direct Receipts | 94,397 | Expenditures | ||||||||||
10/03/2021 | SFCV/2020-21/R/20 | Direct Receipts | 125,863 | Expenditures | ||||||||||
17/03/2021 | SFCV/2020-21/R/21 | Direct Receipts | 478,977 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,853 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,470 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 9,401 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 6,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:41:55 AM. |