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/6 | Direct Receipts | 108,990 | 05/02/2021 | FFC/2020-21/P/1 | Expenditures | 8,200 | |||||||
26/02/2021 | SFCV/2020-21/R/7 | Direct Receipts | 17,010 | 05/02/2021 | SFCV/2020-21/P/17 | Expenditures | 22,910 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:29 AM. |