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.) |
08/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 618,427 | 03/03/2021 | FFC/2020-21/P/14 | Expenditures | 360,915 | |||||||
17/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 808,630 | 31/03/2021 | SFCV/2020-21/P/9 | Expenditures | 88,911 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:12:17 PM. |