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.) |
09/03/2021 | SFCV/2020-21/R/2 | Direct Receipts | 275,226 | 03/03/2021 | SFCV/2020-21/P/17 | Expenditures | 36,000 | |||||||
25/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 16,765 | 26/03/2021 | SFCV/2020-21/P/18 | Expenditures | 22,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:39:09 AM. |