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 | 126,000 | 05/02/2021 | SFCV/2020-21/P/28 | Expenditures | 169,650 | |||||||
Direct Receipts | 10/02/2021 | SFCV/2020-21/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/02/2021 | SFCV/2020-21/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/02/2021 | SFCV/2020-21/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/02/2021 | SFCV/2020-21/P/32 | Expenditures | 161,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:17:17 PM. |