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/7 | Direct Receipts | 590,631 | 26/03/2021 | SFCV/2020-21/P/12 | Expenditures | 120,000 | |||||||
09/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 104,259 | Expenditures | ||||||||||
10/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 139,012 | Expenditures | ||||||||||
17/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 529,017 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 23,611 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 11,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:02:36 AM. |