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/2 | Direct Receipts | 943,156 | 10/03/2021 | SFCV/2020-21/P/2 | Expenditures | 1,154,000 | |||||||
09/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 1,011,253 | 11/03/2021 | SFCV/2020-21/P/3 | Expenditures | 116,000 | |||||||
Direct Receipts | 15/03/2021 | SFCV/2020-21/P/4 | Expenditures | 456,253 | ||||||||||
Direct Receipts | 21/03/2021 | SFCV/2020-21/P/5 | Expenditures | 109,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:34:06 AM. |