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 | 03/02/2021 | SFCV/2020-21/P/32 | Expenditures | 3,400 | |||||||
Direct Receipts | 03/02/2021 | SFCV/2020-21/P/33 | Expenditures | 5,076 | ||||||||||
Direct Receipts | 03/02/2021 | SFCV/2020-21/P/36 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 05/02/2021 | SFCV/2020-21/P/34 | Expenditures | 28,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:14:20 PM. |