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.) |
04/03/2021 | SFCV/2020-21/R/2 | Direct Receipts | 820,963 | 05/03/2021 | SFCV/2020-21/P/1 | Expenditures | 62,000 | |||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/2 | Expenditures | 489,585 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/3 | Expenditures | 63,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:38:34 AM. |