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/5 | Direct Receipts | 168,000 | 18/02/2021 | SFCV/2020-21/P/22 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/02/2021 | SFCV/2020-21/P/23 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 23/02/2021 | SFCV/2020-21/P/25 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/02/2021 | SFCV/2020-21/P/24 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 26/02/2021 | SFCV/2020-21/P/26 | Expenditures | 12,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:18:53 PM. |