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.) |
03/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 692,213 | 26/03/2021 | SFCV/2020-21/P/24 | Expenditures | 16,000 | |||||||
18/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 905,111 | 26/03/2021 | SFCV/2020-21/P/25 | Expenditures | 96,000 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 17,467 | 26/03/2021 | SFCV/2020-21/P/26 | Expenditures | 31,988 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:57:45 AM. |