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 | 544,299 | 17/03/2021 | SFCV/2020-21/P/19 | Expenditures | 36,000 | |||||||
09/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 96,080 | 26/03/2021 | FFC/2020-21/P/5 | Expenditures | 491,748 | |||||||
10/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 128,107 | Expenditures | ||||||||||
17/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 487,518 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 23,277 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 2,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:20 PM. |