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.) |
10/03/2021 | SFCV/2020-21/R/2 | Direct Receipts | 3,065,940 | 16/03/2021 | SFCV/2020-21/P/28 | Expenditures | 19,951 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,203,340 | 16/03/2021 | SFCV/2020-21/P/29 | Expenditures | 99,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:57:06 AM. |