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 | 797,052 | 26/03/2021 | SFCV/2020-21/P/16 | Expenditures | 10,598 | |||||||
19/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 1,042,195 | 26/03/2021 | SFCV/2020-21/P/17 | Expenditures | 12,000 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 20,184 | 26/03/2021 | SFCV/2020-21/P/18 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:08:09 AM. |