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/4 | Direct Receipts | 84,000 | 02/02/2021 | SFCV/2020-21/P/16 | Expenditures | 43,486 | |||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/12 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 15/02/2021 | SFCV/2020-21/P/10 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:21:51 AM. |