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.) |
31/03/2021 | SFCV/2020-21/R/1 | Direct Receipts | 5,873,910 | 09/03/2021 | SFCV/2020-21/P/31 | Expenditures | 18,968 | |||||||
31/03/2021 | SFCV/2020-21/R/2 | Direct Receipts | 2,802,960 | 16/03/2021 | SFCV/2020-21/P/32 | Expenditures | 23,234 | |||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/33 | Expenditures | 10,889 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/34 | Expenditures | 8,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:27:13 PM. |