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.) |
09/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 5,985 | 09/02/2021 | SFCV/2020-21/P/10 | Expenditures | 4,943 | |||||||
24/02/2021 | SFCV/2020-21/R/4 | Direct Receipts | 84,000 | 24/02/2021 | SFCV/2020-21/P/5 | Expenditures | 339,375 | |||||||
24/02/2021 | SFCV/2020-21/R/8 | Direct Receipts | 243,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:46:33 AM. |