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.) |
03/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 594,461 | 18/03/2021 | SFCV/2020-21/P/33 | Expenditures | 36,000 | |||||||
18/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 777,295 | 18/03/2021 | SFCV/2020-21/P/34 | Expenditures | 36,000 | |||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/35 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/36 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/37 | Expenditures | 31,986 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/38 | Expenditures | 2,209,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:54:50 AM. |