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.) |
04/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 504,807 | 11/03/2021 | SFCV/2020-21/P/9 | Expenditures | 144,000 | |||||||
09/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 207,921 | 16/03/2021 | SFCV/2020-21/P/10 | Expenditures | 47,195 | |||||||
18/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 452,146 | 16/03/2021 | SFCV/2020-21/P/11 | Expenditures | 67,100 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 12,739 | 16/03/2021 | SFCV/2020-21/P/12 | Expenditures | 76,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:29:40 PM. |