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.) |
13/11/2020 | SFCV/2020-21/R/1 | Direct Receipts | 794,216 | 04/11/2020 | SFCV/2020-21/P/7 | Expenditures | 2,056 | |||||||
Direct Receipts | 13/11/2020 | SFCV/2020-21/P/10 | Expenditures | 9,198 | ||||||||||
Direct Receipts | 13/11/2020 | SFCV/2020-21/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/11/2020 | SFCV/2020-21/P/12 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 13/11/2020 | SFCV/2020-21/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/11/2020 | SFCV/2020-21/P/9 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:26:04 PM. |