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.) |
22/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 602,839 | 22/03/2021 | XVFC/2020-21/P/4 | Expenditures | 497,879 | |||||||
22/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 788,251 | 23/03/2021 | SFCV/2020-21/P/13 | Expenditures | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:05:58 PM. |