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.) |
18/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 709,035 | 05/03/2021 | SFCV/2020-21/P/22 | Expenditures | 54,000 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 17,000 | 06/03/2021 | SFCV/2020-21/P/23 | Expenditures | 20,400 | |||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/24 | Expenditures | 15,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:22:14 AM. |