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.) |
16/10/2020 | SFCV/2020-21/R/5 | Direct Receipts | 98,640 | 15/10/2020 | SFCV/2020-21/P/25 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/10/2020 | SFCV/2020-21/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2020 | SFCV/2020-21/P/27 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/10/2020 | SFCV/2020-21/P/28 | Expenditures | 33,264 | ||||||||||
Direct Receipts | 28/10/2020 | SFCV/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:20 AM. |