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/6 | Direct Receipts | 987,216 | 18/03/2021 | SFCV/2020-21/P/11 | Expenditures | 8,240 | |||||||
09/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 1,290,846 | 18/03/2021 | SFCV/2020-21/P/12 | Expenditures | 23,475 | |||||||
Direct Receipts | 22/03/2021 | SFCV/2020-21/P/13 | Expenditures | 76,052 | ||||||||||
Direct Receipts | 22/03/2021 | SFCV/2020-21/P/14 | Expenditures | 66,456 | ||||||||||
Direct Receipts | 22/03/2021 | SFCV/2020-21/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/03/2021 | SFCV/2020-21/P/16 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:12:43 AM. |