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 | 57,540 | 14/02/2021 | SFCV/2020-21/P/40 | Expenditures | 6,000 | |||||||
24/02/2021 | SFCV/2020-21/R/6 | Direct Receipts | 15,120 | 14/02/2021 | SFCV/2020-21/P/41 | Expenditures | 6,000 | |||||||
24/02/2021 | SFCV/2020-21/R/7 | Direct Receipts | 11,340 | Expenditures | ||||||||||
24/02/2021 | SFCV/2020-21/R/8 | Direct Receipts | 93,220 | Expenditures | ||||||||||
24/02/2021 | SFCV/2020-21/R/9 | Direct Receipts | 124,294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:29:35 PM. |