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.) |
27/06/2020 | SFCV/2020-21/R/5 | Direct Receipts | 3,988 | 17/06/2020 | SFCV/2020-21/P/5 | Expenditures | 13,525 | |||||||
30/06/2020 | XVFC/2020-21/R/4 | Direct Receipts | 748,711 | 26/06/2020 | SFCV/2020-21/P/4 | Expenditures | 38,766 | |||||||
Direct Receipts | 26/06/2020 | SFCV/2020-21/P/6 | Expenditures | 58,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:41:59 AM. |