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.) |
30/11/2020 | SFCV/2020-21/R/6 | Direct Receipts | 13,209 | 23/11/2020 | SFCV/2020-21/P/30 | Expenditures | 12,000 | |||||||
30/11/2020 | SFCV/2020-21/R/7 | Direct Receipts | 149,453 | 30/11/2020 | SFCV/2020-21/P/31 | Expenditures | 36,000 | |||||||
Direct Receipts | 30/11/2020 | SFCV/2020-21/P/32 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:42:44 AM. |