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.) |
08/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 396,708 | 19/03/2021 | SFCV/2020-21/P/4 | Expenditures | 144,000 | |||||||
10/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 163,397 | Expenditures | ||||||||||
17/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 355,324 | Expenditures | ||||||||||
25/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 33,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:44:32 AM. |