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.) |
10/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 332,932 | 10/03/2021 | SFCV/2020-21/P/10 | Expenditures | 5,000 | |||||||
17/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 723,996 | 23/03/2021 | SFCV/2020-21/P/4 | Expenditures | 72,000 | |||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/11 | Expenditures | 30,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:54:21 PM. |