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 | 487,429 | 08/03/2021 | SFCV/2020-21/P/6 | Expenditures | 184,300 | |||||||
09/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 86,041 | Expenditures | ||||||||||
10/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 114,722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:35:04 PM. |