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.) |
01/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 95,069 | 08/03/2021 | SFCV/2020-21/P/21 | Expenditures | 96,000 | |||||||
02/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 126,759 | 20/03/2021 | SFCV/2020-21/P/22 | Expenditures | 4,758 | |||||||
03/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 482,387 | Expenditures | ||||||||||
10/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 290,054 | Expenditures | ||||||||||
18/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 630,751 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 17,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:25:03 PM. |