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/7 | Direct Receipts | 86,310 | 25/02/2021 | SFCV/2020-21/P/13 | Expenditures | 17,600 | |||||||
24/02/2021 | SFCV/2020-21/R/8 | Direct Receipts | 22,680 | 25/02/2021 | SFCV/2020-21/P/14 | Expenditures | 2,551 | |||||||
26/02/2021 | SFCV/2020-21/R/9 | Direct Receipts | 17,010 | 25/02/2021 | SFCV/2020-21/P/15 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:40:56 PM. |