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.) |
03/09/2020 | SFCV/2020-21/R/5 | Direct Receipts | 131,520 | 18/09/2020 | FFC/2020-21/P/11 | Expenditures | 182,430 | |||||||
Direct Receipts | 18/09/2020 | SFCV/2020-21/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/09/2020 | SFCV/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/09/2020 | SFCV/2020-21/P/15 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 18/09/2020 | SFCV/2020-21/P/16 | Expenditures | 58,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:49 AM. |