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.) |
02/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 256,597 | 01/03/2021 | SFCV/2020-21/P/14 | Expenditures | 96,000 | |||||||
03/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 701,790 | Expenditures | ||||||||||
10/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 191,724 | Expenditures | ||||||||||
19/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 729,617 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 20,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:42:02 PM. |