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.) |
02/02/2021 | SFCV/2020-21/R/5 | Direct Receipts | 814,588 | 02/02/2021 | SFCV/2020-21/P/28 | Expenditures | 198,096 | |||||||
Direct Receipts | 03/02/2021 | SFCV/2020-21/P/29 | Expenditures | 305,255 | ||||||||||
Direct Receipts | 05/02/2021 | SFCV/2020-21/P/30 | Expenditures | 216,920 | ||||||||||
Direct Receipts | 17/02/2021 | SFCV/2020-21/P/31 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:08:15 AM. |