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.) |
31/08/2020 | SFCV/2020-21/R/14 | Direct Receipts | 19,440 | 07/08/2020 | SFCV/2020-21/P/24 | Expenditures | 2,500 | |||||||
31/08/2020 | SFCV/2020-21/R/15 | Direct Receipts | 25,920 | 11/08/2020 | SFCV/2020-21/P/25 | Expenditures | 8,000 | |||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/13 | Expenditures | 900,000 | ||||||||||
Direct Receipts | 28/08/2020 | SFCV/2020-21/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/08/2020 | SFCV/2020-21/P/27 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:20:02 AM. |