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.) |
13/11/2020 | SFCV/2020-21/R/24 | Direct Receipts | 149,579 | 02/11/2020 | SFCV/2020-21/P/56 | Expenditures | 13,085 | |||||||
Direct Receipts | 02/11/2020 | SFCV/2020-21/P/57 | Expenditures | 13,085 | ||||||||||
Direct Receipts | 13/11/2020 | SFCV/2020-21/P/59 | Expenditures | 59,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:42:45 PM. |