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.) |
24/02/2021 | SFCV/2020-21/R/4 | Direct Receipts | 84,000 | 05/02/2021 | FFC/2020-21/P/5 | Expenditures | 208,986 | |||||||
Direct Receipts | 05/02/2021 | SFCV/2020-21/P/13 | Expenditures | 8,223 | ||||||||||
Direct Receipts | 09/02/2021 | SFCV/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/02/2021 | SFCV/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:06:09 AM. |