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.) |
05/11/2020 | SFCV/2020-21/R/4 | Direct Receipts | 21,000 | 12/11/2020 | OWN/2020-21/P/4 | Expenditures | 7,623 | |||||||
Direct Receipts | 12/11/2020 | SFCV/2020-21/P/20 | Expenditures | 30,153 | ||||||||||
Direct Receipts | 12/11/2020 | SFCV/2020-21/P/21 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 12/11/2020 | SFCV/2020-21/P/22 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:33:14 AM. |