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.) |
29/05/2020 | SFCV/2020-21/R/2 | Direct Receipts | 288,000 | 05/05/2020 | SFCV/2020-21/P/1 | Expenditures | 141,726 | |||||||
Direct Receipts | 05/05/2020 | SFCV/2020-21/P/2 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 05/05/2020 | SFCV/2020-21/P/3 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 05/05/2020 | SFCV/2020-21/P/4 | Expenditures | 306,296 | ||||||||||
Direct Receipts | 14/05/2020 | SFCV/2020-21/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/05/2020 | SFCV/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:42:02 PM. |