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.) |
01/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 42,000 | 02/03/2021 | SFCV/2020-21/P/10 | Expenditures | 10,700 | |||||||
08/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 598,435 | 02/03/2021 | SFCV/2020-21/P/11 | Expenditures | 35,400 | |||||||
Direct Receipts | 02/03/2021 | SFCV/2020-21/P/12 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 02/03/2021 | SFCV/2020-21/P/9 | Expenditures | 130,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:17:11 PM. |