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.) |
25/06/2020 | SFCV/2020-21/R/3 | Direct Receipts | 700,000 | 20/06/2020 | SFCV/2020-21/P/13 | Expenditures | 67,452 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 486,253 | 25/06/2020 | SFCV/2020-21/P/14 | Expenditures | 47,501 | |||||||
Direct Receipts | 25/06/2020 | SFCV/2020-21/P/15 | Expenditures | 152,260 | ||||||||||
Direct Receipts | 25/06/2020 | SFCV/2020-21/P/16 | Expenditures | 249,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:49:26 PM. |