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/8 | Direct Receipts | 529,996 | 05/03/2021 | SFCV/2020-21/P/43 | Expenditures | 8,000 | |||||||
10/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 693,003 | 23/03/2021 | SFCV/2020-21/P/44 | Expenditures | 14,254 | |||||||
Direct Receipts | 23/03/2021 | SFCV/2020-21/P/45 | Expenditures | 35,515 | ||||||||||
Direct Receipts | 23/03/2021 | SFCV/2020-21/P/46 | Expenditures | 75,029 | ||||||||||
Direct Receipts | 23/03/2021 | SFCV/2020-21/P/47 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:57:39 AM. |