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.) |
01/05/2020 | SFCV/2020-21/R/2 | Direct Receipts | 50,000 | 11/05/2020 | SFCV/2020-21/P/10 | Expenditures | 29,300 | |||||||
01/05/2020 | SFCV/2020-21/R/3 | Direct Receipts | 288,000 | 13/05/2020 | SFCV/2020-21/P/11 | Expenditures | 332,342 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:56:51 AM. |