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.) |
07/07/2020 | SFCV/2020-21/R/18 | Direct Receipts | 1,045,344 | 08/07/2020 | SFCV/2020-21/P/5 | Expenditures | 310,499 | |||||||
28/07/2020 | SFCV/2020-21/R/15 | Direct Receipts | 799,460 | 08/07/2020 | SFCV/2020-21/P/6 | Expenditures | 45,595 | |||||||
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 783,828 | 28/07/2020 | SFCV/2020-21/P/7 | Expenditures | 4,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:28:00 AM. |