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.) |
04/09/2020 | SFCV/2020-21/R/3 | Direct Receipts | 192,000 | 04/09/2020 | SFCV/2020-21/P/17 | Expenditures | 16,000 | |||||||
11/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,777 | 11/09/2020 | OWN/2020-21/P/3 | Expenditures | 4,980 | |||||||
30/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 16,613 | 11/09/2020 | SFCV/2020-21/P/18 | Expenditures | 87,454 | |||||||
Direct Receipts | 11/09/2020 | SFCV/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:38:55 AM. |