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/8 | Direct Receipts | 62,972 | 09/03/2021 | SFCV/2020-21/P/41 | Expenditures | 4,000 | |||||||
02/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 403,489 | Expenditures | ||||||||||
09/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 82,340 | Expenditures | ||||||||||
10/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 527,587 | Expenditures | ||||||||||
25/03/2021 | SFCV/2020-21/R/12 | Direct Receipts | 11,711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:58:33 AM. |