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.) |
02/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 129,369 | 12/03/2021 | FFC/2020-21/P/2 | Expenditures | 23,383 | |||||||
03/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 492,320 | Expenditures | ||||||||||
09/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 126,868 | Expenditures | ||||||||||
10/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 169,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:32 AM. |