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/2 | Direct Receipts | 34,650 | 05/03/2021 | SFCV/2020-21/P/45 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/27 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/28 | Expenditures | 13,090 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/29 | Expenditures | 113,198 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/46 | Expenditures | 68,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:48:51 AM. |