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.) |
31/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 84,000 | 31/03/2021 | SFCV/2020-21/P/10 | Expenditures | 44,944 | |||||||
31/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 385,072 | 31/03/2021 | SFCV/2020-21/P/11 | Expenditures | 132,000 | |||||||
31/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 503,505 | 31/03/2021 | SFCV/2020-21/P/8 | Expenditures | 59,351 | |||||||
31/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 13,669 | 31/03/2021 | SFCV/2020-21/P/9 | Expenditures | 9,900 | |||||||
31/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 13,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:26:06 PM. |