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/5 | Direct Receipts | 441,195 | 30/03/2021 | SFCV/2020-21/P/7 | Expenditures | 24,000 | |||||||
08/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 86,951 | Expenditures | ||||||||||
08/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 115,934 | Expenditures | ||||||||||
09/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 113,694 | Expenditures | ||||||||||
10/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 151,592 | Expenditures | ||||||||||
17/03/2021 | SFCV/2020-21/R/12 | Direct Receipts | 576,891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:01:43 AM. |