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.) |
03/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 733,858 | 09/03/2021 | XVFC/2020-21/P/1 | Expenditures | 388,383 | |||||||
10/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 172,722 | 25/03/2021 | XVFC/2020-21/P/2 | Expenditures | 82,095 | |||||||
18/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 657,302 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:42:38 PM. |