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.) |
05/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 300,711 | 05/03/2021 | SFCV/2020-21/P/28 | Expenditures | 48,000 | |||||||
23/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 653,928 | 05/03/2021 | SFCV/2020-21/P/29 | Expenditures | 8,025 | |||||||
Direct Receipts | 09/03/2021 | SFCV/2020-21/P/30 | Expenditures | 16,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:55:39 AM. |