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 | 108,671 | 02/03/2021 | SFCV/2020-21/P/5 | Expenditures | 21,350 | |||||||
02/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 144,894 | Expenditures | ||||||||||
03/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 551,402 | Expenditures | ||||||||||
10/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 331,551 | Expenditures | ||||||||||
19/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 720,993 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 19,766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:18:00 AM. |