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.) |
23/09/2020 | SFCV/2020-21/R/6 | Direct Receipts | 196,632 | 29/09/2020 | FFC/2020-21/P/2 | Expenditures | 7,142 | |||||||
Direct Receipts | 29/09/2020 | SFCV/2020-21/P/16 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 29/09/2020 | SFCV/2020-21/P/17 | Expenditures | 49,891 | ||||||||||
Direct Receipts | 29/09/2020 | SFCV/2020-21/P/18 | Expenditures | 23,568 | ||||||||||
Direct Receipts | 30/09/2020 | SFCV/2020-21/P/19 | Expenditures | 250,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:32 AM. |