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.) |
01/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 168,000 | 01/03/2021 | SFCV/2020-21/P/12 | Expenditures | 96,000 | |||||||
17/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 1,461,776 | 06/03/2021 | SFCV/2020-21/P/13 | Expenditures | 2,000 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 16,257 | 28/03/2021 | SFCV/2020-21/P/14 | Expenditures | 42,585 | |||||||
31/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 44,203 | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:43:26 AM. |