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.) |
15/01/2021 | SFCV/2020-21/R/13 | Direct Receipts | 475,000 | 14/01/2021 | SFCV/2020-21/P/31 | Expenditures | 6,443 | |||||||
Direct Receipts | 14/01/2021 | SFCV/2020-21/P/32 | Expenditures | 960 | ||||||||||
Direct Receipts | 29/01/2021 | SFCV/2020-21/P/33 | Expenditures | 326,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:41 AM. |