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/5 | Direct Receipts | 115,080 | 22/02/2021 | FFC/2020-21/P/29 | Expenditures | 380,845 | |||||||
24/02/2021 | SFCV/2020-21/R/6 | Direct Receipts | 30,240 | 22/02/2021 | SFCV/2020-21/P/18 | Expenditures | 12,000 | |||||||
24/02/2021 | SFCV/2020-21/R/7 | Direct Receipts | 22,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:02:33 AM. |