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.) |
27/11/2020 | SFCV/2020-21/R/1 | Direct Receipts | 4,487,830 | 05/11/2020 | SFCV/2020-21/P/54 | Expenditures | 41,500 | |||||||
Direct Receipts | 05/11/2020 | SFCV/2020-21/P/55 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/11/2020 | SFCV/2020-21/P/56 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 27/11/2020 | SFCV/2020-21/P/57 | Expenditures | 3,983,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:05:51 PM. |