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/17 | Direct Receipts | 86,310 | 02/02/2021 | SFCV/2020-21/P/49 | Expenditures | 9,820 | |||||||
24/02/2021 | SFCV/2020-21/R/18 | Direct Receipts | 22,680 | 04/02/2021 | SFCV/2020-21/P/50 | Expenditures | 27,019 | |||||||
26/02/2021 | SFCV/2020-21/R/19 | Direct Receipts | 17,010 | 04/02/2021 | SFCV/2020-21/P/51 | Expenditures | 187,204 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:10:41 PM. |