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.) |
01/03/2021 | SFCV/2020-21/R/1 | Direct Receipts | 67,704 | 30/03/2021 | FFC/2020-21/P/1 | Expenditures | 16,100 | |||||||
02/03/2021 | SFCV/2020-21/R/2 | Direct Receipts | 90,272 | 30/03/2021 | FFC/2020-21/P/2 | Expenditures | 7,940 | |||||||
03/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 343,536 | 30/03/2021 | FFC/2020-21/P/3 | Expenditures | 12,450 | |||||||
18/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 655,761 | Expenditures | ||||||||||
18/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 484,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:13:22 AM. |