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.) |
03/09/2020 | SFCV/2020-21/R/4 | Direct Receipts | 131,520 | 09/09/2020 | SFCV/2020-21/P/10 | Expenditures | 15,729 | |||||||
Direct Receipts | 12/09/2020 | SFCV/2020-21/P/11 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 14/09/2020 | SFCV/2020-21/P/12 | Expenditures | 29,644 | ||||||||||
Direct Receipts | 22/09/2020 | SFCV/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/5 | Expenditures | 134,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:05:37 AM. |