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.) |
20/07/2020 | SFCV/2020-21/R/10 | Direct Receipts | 1,480,810 | 24/07/2020 | SFCV/2020-21/P/2 | Expenditures | 29,910 | |||||||
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 822,407 | 24/07/2020 | SFCV/2020-21/P/3 | Expenditures | 29,703 | |||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/5 | Expenditures | 27,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:48 AM. |