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.) |
08/07/2020 | SFCV/2020-21/R/3 | Direct Receipts | 30,240 | 07/07/2020 | SFCV/2020-21/P/13 | Expenditures | 24,195 | |||||||
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 737,605 | 08/07/2020 | SFCV/2020-21/P/7 | Expenditures | 9,000 | |||||||
Direct Receipts | 08/07/2020 | SFCV/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/07/2020 | SFCV/2020-21/P/14 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:51 PM. |