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/8 | Direct Receipts | 2,120,657 | 19/03/2021 | SFCV/2020-21/P/17 | Expenditures | 1,142,000 | |||||||
09/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 374,340 | 20/03/2021 | SFCV/2020-21/P/18 | Expenditures | 162,832 | |||||||
10/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 499,121 | 23/03/2021 | SFCV/2020-21/P/19 | Expenditures | 503,476 | |||||||
17/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 1,899,431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:37:17 PM. |