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.) |
01/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 736,390 | 24/03/2021 | SFCV/2020-21/P/25 | Expenditures | 16,000 | |||||||
10/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 962,876 | 24/03/2021 | SFCV/2020-21/P/26 | Expenditures | 151,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:44:52 AM. |