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.) |
12/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 699,092 | 12/03/2021 | SFCV/2020-21/P/3 | Expenditures | 144,000 | |||||||
23/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 13,769 | 12/03/2021 | SFCV/2020-21/P/4 | Expenditures | 35,100 | |||||||
Direct Receipts | 12/03/2021 | SFCV/2020-21/P/5 | Expenditures | 107,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:52:22 PM. |