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/8 | Direct Receipts | 145,320 | 11/02/2021 | SFCV/2020-21/P/23 | Expenditures | 5,376 | |||||||
26/02/2021 | SFCV/2020-21/R/9 | Direct Receipts | 22,680 | 11/02/2021 | SFCV/2020-21/P/24 | Expenditures | 4,032 | |||||||
Direct Receipts | 11/02/2021 | SFCV/2020-21/P/25 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:18:23 AM. |