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.) |
31/03/2021 | SFCV/2020-21/R/2 | Direct Receipts | 3,856,000 | 04/03/2021 | SFCV/2020-21/P/12 | Expenditures | 98,700 | |||||||
31/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 760,000 | 12/03/2021 | SFCV/2020-21/P/13 | Expenditures | 21,794 | |||||||
31/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 1,013,000 | 16/03/2021 | SFCV/2020-21/P/14 | Expenditures | 10,897 | |||||||
31/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 484,000 | Expenditures | ||||||||||
31/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 1,840,000 | Expenditures | ||||||||||
31/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 363,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:01:29 PM. |