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.) |
03/09/2020 | SFCV/2020-21/R/5 | Direct Receipts | 98,640 | 08/09/2020 | SFCV/2020-21/P/5 | Expenditures | 1,450 | |||||||
Direct Receipts | 08/09/2020 | SFCV/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/09/2020 | SFCV/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:39:10 PM. |