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/4 | Direct Receipts | 698,142 | 05/03/2021 | SFCV/2020-21/P/12 | Expenditures | 72,000 | |||||||
10/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 252,954 | Expenditures | ||||||||||
19/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 550,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:09:39 AM. |