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.) |
16/06/2020 | SFCV/2020-21/R/4 | Direct Receipts | 96,000 | 09/06/2020 | SFCV/2020-21/P/22 | Expenditures | 5,850 | |||||||
Direct Receipts | 12/06/2020 | SFCV/2020-21/P/23 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 16/06/2020 | SFCV/2020-21/P/24 | Expenditures | 5,060 | ||||||||||
Direct Receipts | 16/06/2020 | SFCV/2020-21/P/25 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 18/06/2020 | SFCV/2020-21/P/26 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 25/06/2020 | SFCV/2020-21/P/27 | Expenditures | 1,755 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCV/2020-21/P/28 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:57:32 AM. |