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 | 288,000 | 12/05/2020 | SFCV/2020-21/P/1 | Expenditures | 120,000 | |||||||
17/05/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 12/05/2020 | SFCV/2020-21/P/2 | Expenditures | 5,850 | |||||||
Direct Receipts | 12/05/2020 | SFCV/2020-21/P/3 | Expenditures | 4,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:23:09 PM. |