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.) |
03/10/2020 | SFCV/2020-21/R/8 | Direct Receipts | 105,000 | 03/10/2020 | SFCV/2020-21/P/14 | Expenditures | 31,748 | |||||||
05/10/2020 | SFCV/2020-21/R/10 | Direct Receipts | 10,000 | 05/10/2020 | SFCV/2020-21/P/15 | Expenditures | 8,000 | |||||||
31/10/2020 | SFCV/2020-21/R/9 | Direct Receipts | 640,000 | 05/10/2020 | SFCV/2020-21/P/16 | Expenditures | 125,268 | |||||||
Direct Receipts | 21/10/2020 | SFCV/2020-21/P/17 | Expenditures | 46,936 | ||||||||||
Direct Receipts | 31/10/2020 | SFCV/2020-21/P/18 | Expenditures | 83,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:27:09 AM. |