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.) |
11/05/2020 | SFCV/2020-21/R/1 | Direct Receipts | 1,000,000 | 11/05/2020 | SFCV/2020-21/P/3 | Expenditures | 91,049 | |||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/1 | Expenditures | 28,128 | ||||||||||
Direct Receipts | 21/05/2020 | SFCV/2020-21/P/11 | Expenditures | 29,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:03:30 PM. |