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.) |
17/02/2021 | SFCV/2020-21/R/17 | Direct Receipts | 46,803 | 17/02/2021 | SFCV/2020-21/P/24 | Expenditures | 15,230 | |||||||
24/02/2021 | SFCV/2020-21/R/18 | Direct Receipts | 420,431 | 17/02/2021 | SFCV/2020-21/P/25 | Expenditures | 6,000 | |||||||
24/02/2021 | SFCV/2020-21/R/19 | Direct Receipts | 126,000 | 17/02/2021 | SFCV/2020-21/P/26 | Expenditures | 7,080 | |||||||
Direct Receipts | 17/02/2021 | SFCV/2020-21/P/27 | Expenditures | 19,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:43:33 AM. |