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/2 | Direct Receipts | 882,712 | 03/03/2021 | OWN/2020-21/P/1 | Expenditures | 12,600 | |||||||
Direct Receipts | 04/03/2021 | SFCV/2020-21/P/5 | Expenditures | 401,971 | ||||||||||
Direct Receipts | 12/03/2021 | SFCV/2020-21/P/6 | Expenditures | 242,337 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/7 | Expenditures | 170,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:36:05 PM. |