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/10 | Direct Receipts | 126,000 | 17/03/2021 | SFCV/2020-21/P/21 | Expenditures | 70,091 | |||||||
08/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 529,610 | Expenditures | ||||||||||
09/03/2021 | SFCV/2020-21/R/12 | Direct Receipts | 692,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:25:57 PM. |