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/4 | Direct Receipts | 84,000 | 06/02/2021 | SFCV/2020-21/P/7 | Expenditures | 21,316 | |||||||
24/02/2021 | SFCV/2020-21/R/7 | Direct Receipts | 84,000 | 25/02/2021 | SFCV/2020-21/P/10 | Expenditures | 161,716 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:04:55 PM. |