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.) |
10/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 975,161 | 10/03/2021 | SFCV/2020-21/P/21 | Expenditures | 72,000 | |||||||
23/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 618,630 | 23/03/2021 | OWN/2020-21/P/9 | Expenditures | 2,000 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 17,724 | 31/03/2021 | OWN/2020-21/P/10 | Expenditures | 18 | |||||||
31/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 13,457 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:32:57 AM. |