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/4 | Direct Receipts | 168,000 | 12/02/2021 | SFCV/2020-21/P/7 | Expenditures | 9,000 | |||||||
Direct Receipts | 12/02/2021 | SFCV/2020-21/P/8 | Expenditures | 8,611 | ||||||||||
Direct Receipts | 12/02/2021 | SFCV/2020-21/P/9 | Expenditures | 19,925 | ||||||||||
Direct Receipts | 18/02/2021 | SFCV/2020-21/P/10 | Expenditures | 32,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:24:55 AM. |