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.) |
20/08/2020 | SFCV/2020-21/R/3 | Direct Receipts | 250,000 | 11/08/2020 | SFCV/2020-21/P/14 | Expenditures | 119,400 | |||||||
31/08/2020 | SFCV/2020-21/R/4 | Direct Receipts | 45,360 | 11/08/2020 | SFCV/2020-21/P/15 | Expenditures | 83,105 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:14:31 PM. |