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.) |
01/02/2021 | SFCV/2020-21/R/8 | Direct Receipts | 639,292 | 04/02/2021 | SFCV/2020-21/P/14 | Expenditures | 36,500 | |||||||
03/02/2021 | SFCV/2020-21/R/6 | Direct Receipts | 1,079,187 | 10/02/2021 | SFCV/2020-21/P/15 | Expenditures | 70,532 | |||||||
15/02/2021 | SFCV/2020-21/R/9 | Direct Receipts | 12,600 | 15/02/2021 | SFCV/2020-21/P/16 | Expenditures | 50,064 | |||||||
Direct Receipts | 24/02/2021 | SFCV/2020-21/P/17 | Expenditures | 218,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:21:18 PM. |