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 | 58,411 | 15/03/2021 | SFCV/2020-21/P/4 | Expenditures | 88,700 | |||||||
02/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 77,882 | 29/03/2021 | SFCV/2020-21/P/5 | Expenditures | 166,711 | |||||||
03/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 296,383 | Expenditures | ||||||||||
09/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 76,376 | Expenditures | ||||||||||
10/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 101,835 | Expenditures | ||||||||||
18/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 387,539 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 11,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:02:18 AM. |