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.) |
25/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 423,718 | 13/03/2021 | FFC/2020-21/P/1 | Expenditures | 206,346 | |||||||
Direct Receipts | 14/03/2021 | SFCV/2020-21/P/15 | Expenditures | 76,700 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/13 | Expenditures | 31,648 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/14 | Expenditures | 57,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:04:55 PM. |