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.) |
25/01/2021 | SFCV/2020-21/R/6 | Direct Receipts | 440,221 | 08/01/2021 | SFCV/2020-21/P/32 | Expenditures | 33,797 | |||||||
Direct Receipts | 08/01/2021 | SFCV/2020-21/P/33 | Expenditures | 82,468 | ||||||||||
Direct Receipts | 08/01/2021 | SFCV/2020-21/P/34 | Expenditures | 11,834 | ||||||||||
Direct Receipts | 08/01/2021 | SFCV/2020-21/P/35 | Expenditures | 8,001 | ||||||||||
Direct Receipts | 18/01/2021 | SFCV/2020-21/P/36 | Expenditures | 16,541 | ||||||||||
Direct Receipts | 18/01/2021 | SFCV/2020-21/P/37 | Expenditures | 12,371 | ||||||||||
Direct Receipts | 18/01/2021 | SFCV/2020-21/P/38 | Expenditures | 7,482 | ||||||||||
Direct Receipts | 25/01/2021 | SFCV/2020-21/P/39 | Expenditures | 27,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:37:01 AM. |