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/5 | Direct Receipts | 908,350 | 08/03/2021 | SFCV/2020-21/P/2 | Expenditures | 214,639 | |||||||
10/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 1,187,724 | 25/03/2021 | FFC/2020-21/P/7 | Expenditures | 170,462 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 18,516 | 25/03/2021 | SFCV/2020-21/P/3 | Expenditures | 129,391 | |||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/4 | Expenditures | 216,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:05:38 AM. |