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.) |
11/02/2021 | SFCV/2020-21/R/3 | Direct Receipts | 1,212,185 | 11/02/2021 | SFCV/2020-21/P/16 | Expenditures | 120,600 | |||||||
Direct Receipts | 11/02/2021 | SFCV/2020-21/P/17 | Expenditures | 589,400 | ||||||||||
Direct Receipts | 27/02/2021 | SFCV/2020-21/P/18 | Expenditures | 325,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:13:09 PM. |