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.) |
24/02/2021 | SFCV/2020-21/R/6 | Direct Receipts | 84,000 | 18/02/2021 | FFC/2020-21/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/02/2021 | SFCV/2020-21/P/13 | Expenditures | 24,350 | ||||||||||
Direct Receipts | 18/02/2021 | SFCV/2020-21/P/14 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 18/02/2021 | SFCV/2020-21/P/15 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 18/02/2021 | SFCV/2020-21/P/16 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:47:42 AM. |