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.) |
01/10/2020 | SFCV/2020-21/R/3 | Direct Receipts | 65,927 | 03/10/2020 | SFCV/2020-21/P/24 | Expenditures | 60,000 | |||||||
06/10/2020 | SFCV/2020-21/R/4 | Direct Receipts | 50,000 | 16/10/2020 | SFCV/2020-21/P/28 | Expenditures | 41,500 | |||||||
24/10/2020 | SFCV/2020-21/R/2 | Direct Receipts | 17,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:37:16 PM. |