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.) |
23/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 3,306,220 | 23/03/2021 | SFCV/2020-21/P/37 | Expenditures | 348,624 | |||||||
Direct Receipts | 23/03/2021 | SFCV/2020-21/P/38 | Expenditures | 17,118 | ||||||||||
Direct Receipts | 30/03/2021 | SFCV/2020-21/P/39 | Expenditures | 109,410 | ||||||||||
Direct Receipts | 30/03/2021 | SFCV/2020-21/P/40 | Expenditures | 25,660 | ||||||||||
Direct Receipts | 30/03/2021 | SFCV/2020-21/P/41 | Expenditures | 24,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:08:58 PM. |