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/5 | Direct Receipts | 521,468 | 31/03/2021 | SFCV/2020-21/P/5 | Expenditures | 213,557 | |||||||
09/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 92,050 | Expenditures | ||||||||||
10/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 122,734 | Expenditures | ||||||||||
17/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 467,069 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 26,496 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 13,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:48:00 PM. |