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/2 | Direct Receipts | 600,000 | 01/09/2020 | SFCV/2020-21/P/8 | Expenditures | 160,230 | |||||||
03/09/2020 | SFCV/2020-21/R/3 | Direct Receipts | 98,640 | 04/09/2020 | SFCV/2020-21/P/7 | Expenditures | 203,521 | |||||||
Direct Receipts | 05/09/2020 | SFCV/2020-21/P/5 | Expenditures | 167,334 | ||||||||||
Direct Receipts | 05/09/2020 | SFCV/2020-21/P/6 | Expenditures | 148,373 | ||||||||||
Direct Receipts | 09/09/2020 | SFCV/2020-21/P/4 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 28/09/2020 | SFCV/2020-21/P/13 | Expenditures | 137,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:34:58 AM. |