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.) |
19/06/2020 | SFCV/2020-21/R/2 | Direct Receipts | 147,000 | 02/06/2020 | SFCV/2020-21/P/1 | Expenditures | 100,000 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 601,750 | 02/06/2020 | SFCV/2020-21/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 02/06/2020 | SFCV/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/06/2020 | SFCV/2020-21/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/06/2020 | SFCV/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:53:46 AM. |