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/4 | Direct Receipts | 168,000 | 02/02/2021 | SFCV/2020-21/P/2 | Expenditures | 16,107 | |||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/2 | Expenditures | 39,296 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/3 | Expenditures | 39,534 | ||||||||||
Direct Receipts | 25/02/2021 | SFCV/2020-21/P/3 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:56:34 PM. |