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/4 | Direct Receipts | 612,067 | 02/03/2021 | SFCV/2020-21/P/10 | Expenditures | 411,496 | |||||||
10/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 800,317 | 08/03/2021 | SFCV/2020-21/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/03/2021 | SFCV/2020-21/P/12 | Expenditures | 204,000 | ||||||||||
Direct Receipts | 23/03/2021 | SFCV/2020-21/P/13 | Expenditures | 121,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:45:05 PM. |