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.) |
01/03/2021 | SFCV/2020-21/R/2 | Direct Receipts | 89,876 | 03/03/2021 | SFCV/2020-21/P/4 | Expenditures | 70,419 | |||||||
02/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 119,835 | 03/03/2021 | SFCV/2020-21/P/5 | Expenditures | 50,085 | |||||||
03/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 456,039 | 12/03/2021 | SFCV/2020-21/P/6 | Expenditures | 3,850 | |||||||
10/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 274,211 | Expenditures | ||||||||||
18/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 596,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:53:38 PM. |