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.) |
10/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 959,044 | 26/03/2021 | SFCV/2020-21/P/19 | Expenditures | 100,000 | |||||||
17/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 608,405 | 27/03/2021 | SFCV/2020-21/P/20 | Expenditures | 144,000 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 17,432 | 31/03/2021 | FFC/2020-21/P/4 | Expenditures | 15,673 | |||||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 7,210 | 31/03/2021 | SFCV/2020-21/P/21 | Expenditures | 711,607 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:18:26 PM. |