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.) |
03/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 484,667 | 16/03/2021 | SFCV/2020-21/P/16 | Expenditures | 126,000 | |||||||
10/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 199,626 | 26/03/2021 | SFCV/2020-21/P/15 | Expenditures | 95,696 | |||||||
24/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 434,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:09:15 AM. |