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 | 769,916 | 08/03/2021 | SFCV/2020-21/P/9 | Expenditures | 600,000 | |||||||
17/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 1,006,712 | 17/03/2021 | SFCV/2020-21/P/10 | Expenditures | 725,000 | |||||||
25/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 19,761 | 26/03/2021 | SFCV/2020-21/P/11 | Expenditures | 37,181 | |||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/12 | Expenditures | 160,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:12 AM. |