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 | 775,957 | 10/03/2021 | SFCV/2020-21/P/26 | Expenditures | 90,000 | |||||||
09/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 136,973 | 25/03/2021 | SFCV/2020-21/P/27 | Expenditures | 174,363 | |||||||
11/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 877,642 | 26/03/2021 | SFCV/2020-21/P/28 | Expenditures | 136,093 | |||||||
25/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 19,912 | 31/03/2021 | OWN/2020-21/P/2 | Expenditures | 18 | |||||||
28/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 2,764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:59:50 AM. |