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.) |
01/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 570,777 | 19/03/2021 | SFCV/2020-21/P/17 | Expenditures | 3,645 | |||||||
10/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 746,327 | 24/03/2021 | SFCV/2020-21/P/18 | Expenditures | 15,000 | |||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/5 | Expenditures | 600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:18:27 AM. |