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/10 | Direct Receipts | 915,625 | 03/03/2021 | SFCV/2020-21/P/35 | Expenditures | 24,000 | |||||||
09/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 161,627 | 31/03/2021 | OWN/2020-21/P/2 | Expenditures | 18 | |||||||
10/03/2021 | SFCV/2020-21/R/12 | Direct Receipts | 215,503 | Expenditures | ||||||||||
17/03/2021 | SFCV/2020-21/R/13 | Direct Receipts | 820,108 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 5,924 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:07:45 AM. |