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/4 | Direct Receipts | 98,640 | 10/09/2020 | SFCV/2020-21/P/2 | Expenditures | 90,000 | |||||||
Direct Receipts | 10/09/2020 | SFCV/2020-21/P/3 | Expenditures | 60,916 | ||||||||||
Direct Receipts | 10/09/2020 | SFCV/2020-21/P/4 | Expenditures | 52,650 | ||||||||||
Direct Receipts | 10/09/2020 | SFCV/2020-21/P/5 | Expenditures | 15,342 | ||||||||||
Direct Receipts | 10/09/2020 | SFCV/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:10:54 AM. |