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.) |
04/08/2020 | SFCV/2020-21/R/2 | Direct Receipts | 299,623 | 11/08/2020 | SFCV/2020-21/P/13 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/08/2020 | SFCV/2020-21/P/14 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/2 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 14/08/2020 | SFCV/2020-21/P/15 | Expenditures | 45,820 | ||||||||||
Direct Receipts | 14/08/2020 | SFCV/2020-21/P/16 | Expenditures | 9,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:52 PM. |