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/6 | Direct Receipts | 42,000 | 05/02/2021 | SFCV/2020-21/P/4 | Expenditures | 37,356 | |||||||
Direct Receipts | 10/02/2021 | SFCV/2020-21/P/5 | Expenditures | 127,240 | ||||||||||
Direct Receipts | 15/02/2021 | SFCV/2020-21/P/6 | Expenditures | 339,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:14:42 PM. |