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/1 | Direct Receipts | 84,000 | 06/02/2021 | SFCV/2020-21/P/1 | Expenditures | 40,511 | |||||||
Direct Receipts | 06/02/2021 | SFCV/2020-21/P/2 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 06/02/2021 | SFCV/2020-21/P/3 | Expenditures | 43,848 | ||||||||||
Direct Receipts | 06/02/2021 | SFCV/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/02/2021 | SFCV/2020-21/P/5 | Expenditures | 79,700 | ||||||||||
Direct Receipts | 06/02/2021 | SFCV/2020-21/P/6 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:38:44 PM. |