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.) |
14/05/2020 | SFCV/2020-21/R/1 | Direct Receipts | 216,000 | 14/05/2020 | SFCV/2020-21/P/2 | Expenditures | 10,234 | |||||||
Direct Receipts | 14/05/2020 | SFCV/2020-21/P/3 | Expenditures | 6,635 | ||||||||||
Direct Receipts | 14/05/2020 | SFCV/2020-21/P/4 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 20/05/2020 | SFCV/2020-21/P/5 | Expenditures | 15,378 | ||||||||||
Direct Receipts | 21/05/2020 | SFCV/2020-21/P/6 | Expenditures | 55,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:26:35 AM. |