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/3 | Direct Receipts | 474,035 | 09/03/2021 | SFCV/2020-21/P/16 | Expenditures | 34,771 | |||||||
09/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 83,677 | 09/03/2021 | SFCV/2020-21/P/17 | Expenditures | 38,100 | |||||||
10/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 111,569 | 30/03/2021 | SFCV/2020-21/P/15 | Expenditures | 265,365 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:10:33 AM. |