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/1 | Direct Receipts | 394,163 | 02/03/2021 | SFCV/2020-21/P/3 | Expenditures | 169,900 | |||||||
04/03/2021 | SFCV/2020-21/R/2 | Direct Receipts | 646,149 | 02/03/2021 | SFCV/2020-21/P/4 | Expenditures | 683,400 | |||||||
Direct Receipts | 04/03/2021 | SFCV/2020-21/P/5 | Expenditures | 122,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:48:56 PM. |