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.) |
10/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 1,298,606 | 25/03/2021 | SFCV/2020-21/P/10 | Expenditures | 617,240 | |||||||
25/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 14,156 | 29/03/2021 | SFCV/2020-21/P/11 | Expenditures | 51,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:43:46 PM. |