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.) |
24/02/2021 | SFCV/2020-21/R/11 | Direct Receipts | 126,000 | 01/02/2021 | SFCV/2020-21/P/50 | Expenditures | 4,586 | |||||||
Direct Receipts | 05/02/2021 | SFCV/2020-21/P/47 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 05/02/2021 | SFCV/2020-21/P/49 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/02/2021 | SFCV/2020-21/P/48 | Expenditures | 13,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:20:20 AM. |