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.) |
08/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 837,600 | 01/03/2021 | FFC/2020-21/P/10 | Expenditures | 338,390 | |||||||
17/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 1,095,215 | 01/03/2021 | FFC/2020-21/P/11 | Expenditures | 161,208 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 21,495 | 28/03/2021 | SFCV/2020-21/P/13 | Expenditures | 69,000 | |||||||
28/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 25,388 | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 178 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:25:05 PM. |