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.) |
13/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 616,041 | 13/03/2021 | SFCV/2020-21/P/18 | Expenditures | 24,000 | |||||||
17/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 390,808 | 13/03/2021 | SFCV/2020-21/P/19 | Expenditures | 4,350 | |||||||
25/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 10,222 | 13/03/2021 | SFCV/2020-21/P/20 | Expenditures | 3,155 | |||||||
Direct Receipts | 13/03/2021 | SFCV/2020-21/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/03/2021 | SFCV/2020-21/P/22 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:34:34 AM. |