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.) |
03/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 726,037 | 15/03/2021 | SFCV/2020-21/P/6 | Expenditures | 22,393 | |||||||
10/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 949,339 | 29/03/2021 | SFCV/2020-21/P/4 | Expenditures | 15,563 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 17,041 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:57:24 PM. |