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 | 07/09/2020 | SFCV/2020-21/P/11 | Expenditures | 12,000 | |||||||
25/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,063 | 07/09/2020 | SFCV/2020-21/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/09/2020 | SFCV/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/09/2020 | SFCV/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:14 AM. |