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/6 | Direct Receipts | 644,349 | 23/03/2021 | SFCV/2020-21/P/10 | Expenditures | 138,000 | |||||||
09/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 113,741 | 27/03/2021 | SFCV/2020-21/P/11 | Expenditures | 97,192 | |||||||
10/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 151,655 | 31/03/2021 | OWN/2020-21/P/5 | Expenditures | 18 | |||||||
17/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 577,131 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 16,534 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 7,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:40:56 AM. |