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.) |
30/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 3,284,720 | 10/03/2021 | SFCV/2020-21/P/20 | Expenditures | 20,874 | |||||||
30/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 6,883,480 | 30/03/2021 | SFCV/2020-21/P/21 | Expenditures | 3,380,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:10:40 PM. |