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/1 | Direct Receipts | 3,378,750 | 25/03/2021 | SFCV/2020-21/P/3 | Expenditures | 200,000 | |||||||
09/03/2021 | SFCV/2020-21/R/2 | Direct Receipts | 665,890 | Expenditures | ||||||||||
09/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 887,850 | Expenditures | ||||||||||
25/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 317,750 | Expenditures | ||||||||||
25/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 423,670 | Expenditures | ||||||||||
30/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 1,813,000 | Expenditures | ||||||||||
31/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 1,612,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:14:50 AM. |