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.) |
02/09/2020 | SFCV/2020-21/R/4 | Direct Receipts | 65,760 | 10/09/2020 | SFCV/2020-21/P/19 | Expenditures | 18,000 | |||||||
Direct Receipts | 10/09/2020 | SFCV/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/09/2020 | SFCV/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/09/2020 | SFCV/2020-21/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/09/2020 | SFCV/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/09/2020 | SFCV/2020-21/P/24 | Expenditures | 8,197 | ||||||||||
Direct Receipts | 10/09/2020 | SFCV/2020-21/P/25 | Expenditures | 2,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:59:21 AM. |