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.) |
10/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 1,496,613 | 16/03/2021 | SFCV/2020-21/P/29 | Expenditures | 11,700 | |||||||
17/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 949,433 | 16/03/2021 | SFCV/2020-21/P/30 | Expenditures | 700 | |||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/31 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/32 | Expenditures | 38,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:23:46 AM. |