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/8 | Direct Receipts | 635,216 | 06/03/2021 | SFCV/2020-21/P/23 | Expenditures | 72,000 | |||||||
09/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 1,121,219 | 31/03/2021 | SFCV/2020-21/P/24 | Expenditures | 21,933 | |||||||
10/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 149,505 | Expenditures | ||||||||||
17/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 568,951 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 2,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:14:02 AM. |