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.) |
04/01/2021 | SFCV/2020-21/R/8 | Direct Receipts | 468,911 | 04/01/2021 | SFCV/2020-21/P/43 | Expenditures | 11,684 | |||||||
Direct Receipts | 04/01/2021 | SFCV/2020-21/P/44 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 04/01/2021 | SFCV/2020-21/P/45 | Expenditures | 10,264 | ||||||||||
Direct Receipts | 31/01/2021 | SFCV/2020-21/P/46 | Expenditures | 16,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:29:14 PM. |