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/8 | Direct Receipts | 245,565 | 01/03/2021 | FFC/2020-21/P/13 | Expenditures | 9,002 | |||||||
19/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 534,006 | 01/03/2021 | FFC/2020-21/P/14 | Expenditures | 11,984 | |||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/9 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:28:22 AM. |