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.) |
02/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 473,601 | 21/03/2021 | SFCV/2020-21/P/6 | Expenditures | 172,108 | |||||||
09/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 570 | 30/03/2021 | OWN/2020-21/P/3 | Expenditures | 1,140 | |||||||
09/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 619,263 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 5,320 | Expenditures | ||||||||||
30/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 11,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:36:21 AM. |