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.) |
09/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 579,030 | 09/03/2021 | SFCV/2020-21/P/24 | Expenditures | 36,000 | |||||||
18/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 472,818 | 09/03/2021 | SFCV/2020-21/P/25 | Expenditures | 36,000 | |||||||
25/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 13,594 | 09/03/2021 | SFCV/2020-21/P/26 | Expenditures | 36,000 | |||||||
Direct Receipts | 09/03/2021 | SFCV/2020-21/P/27 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/28 | Expenditures | 3,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:09:33 AM. |