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.) |
31/08/2020 | SFCV/2020-21/R/3 | Direct Receipts | 192,000 | 10/08/2020 | SFCV/2020-21/P/4 | Expenditures | 22,764 | |||||||
Direct Receipts | 14/08/2020 | SFCV/2020-21/P/5 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 19/08/2020 | SFCV/2020-21/P/6 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 21/08/2020 | SFCV/2020-21/P/10 | Expenditures | 17,910 | ||||||||||
Direct Receipts | 21/08/2020 | SFCV/2020-21/P/7 | Expenditures | 123,420 | ||||||||||
Direct Receipts | 21/08/2020 | SFCV/2020-21/P/8 | Expenditures | 23,568 | ||||||||||
Direct Receipts | 21/08/2020 | SFCV/2020-21/P/9 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 26/08/2020 | SFCV/2020-21/P/11 | Expenditures | 9,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:07:44 AM. |