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 | 84,000 | 17/02/2021 | FFC/2020-21/P/21 | Expenditures | 287,897 | |||||||
Direct Receipts | 17/02/2021 | SFCV/2020-21/P/34 | Expenditures | 50,901 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/22 | Expenditures | 643,019 | ||||||||||
Direct Receipts | 24/02/2021 | SFCV/2020-21/P/36 | Expenditures | 23,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:00:29 PM. |