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.) |
15/02/2021 | SFCV/2020-21/R/12 | Direct Receipts | 26,547 | 08/02/2021 | SFCV/2020-21/P/41 | Expenditures | 13,347 | |||||||
24/02/2021 | SFCV/2020-21/R/11 | Direct Receipts | 126,000 | 08/02/2021 | SFCV/2020-21/P/42 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/02/2021 | SFCV/2020-21/P/43 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/02/2021 | SFCV/2020-21/P/40 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/10 | Expenditures | 89,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:47:18 AM. |