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.) |
08/03/2021 | SFCV/2020-21/R/15 | Direct Receipts | 670,759 | 03/03/2021 | SFCV/2020-21/P/32 | Expenditures | 216,381 | |||||||
09/03/2021 | SFCV/2020-21/R/16 | Direct Receipts | 877,059 | 29/03/2021 | SFCV/2020-21/P/33 | Expenditures | 3,200 | |||||||
30/03/2021 | SFCV/2020-21/R/17 | Direct Receipts | 159,443 | 29/03/2021 | SFCV/2020-21/P/34 | Expenditures | 42,042 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/18 | Expenditures | 240,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:46:48 PM. |