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.) |
17/05/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 02/05/2020 | SFCV/2020-21/P/2 | Expenditures | 249,436 | |||||||
29/05/2020 | SFCV/2020-21/R/2 | Direct Receipts | 288,000 | 11/05/2020 | SFCV/2020-21/P/1 | Expenditures | 84,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:23:04 PM. |