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.) |
30/03/2021 | SFCV/2020-21/R/1 | Direct Receipts | 737,570 | 12/03/2021 | SFCV/2020-21/P/33 | Expenditures | 249,252 | |||||||
30/03/2021 | SFCV/2020-21/R/2 | Direct Receipts | 351,960 | Expenditures | ||||||||||
30/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 983,420 | Expenditures | ||||||||||
30/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 469,280 | Expenditures | ||||||||||
30/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 1,785,860 | Expenditures | ||||||||||
30/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 3,742,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:23:19 AM. |