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.) |
04/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 1,467,784 | 04/03/2021 | SFCV/2020-21/P/43 | Expenditures | 8,640 | |||||||
15/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 304,342 | 04/03/2021 | SFCV/2020-21/P/44 | Expenditures | 12,000 | |||||||
Direct Receipts | 29/03/2021 | SFCV/2020-21/P/45 | Expenditures | 52,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:37:47 AM. |