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.) |
08/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 557,460 | 24/03/2021 | SFCV/2020-21/P/13 | Expenditures | 132,700 | |||||||
17/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 728,912 | Expenditures | ||||||||||
28/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 19,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:52:05 AM. |