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.) |
03/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 701,612 | 04/03/2021 | SFCV/2020-21/P/45 | Expenditures | 17,580 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 17,705 | 31/03/2021 | SFCV/2020-21/P/46 | Expenditures | 4,800 | |||||||
31/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 288,981 | 31/03/2021 | SFCV/2020-21/P/47 | Expenditures | 6,450 | |||||||
31/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 628,420 | 31/03/2021 | SFCV/2020-21/P/48 | Expenditures | 25,970 | |||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/49 | Expenditures | 14,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:07:39 AM. |