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.) |
25/02/2021 | SFCV/2020-21/R/10 | Direct Receipts | 22,680 | 05/02/2021 | SFCV/2020-21/P/38 | Expenditures | 101,539 | |||||||
25/02/2021 | SFCV/2020-21/R/9 | Direct Receipts | 86,310 | Expenditures | ||||||||||
26/02/2021 | SFCV/2020-21/R/11 | Direct Receipts | 17,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:32:24 PM. |