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.) |
09/09/2020 | SFCV/2020-21/R/4 | Direct Receipts | 131,520 | 04/09/2020 | SFCV/2020-21/P/43 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/09/2020 | SFCV/2020-21/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/09/2020 | SFCV/2020-21/P/45 | Expenditures | 356 | ||||||||||
Direct Receipts | 17/09/2020 | SFCV/2020-21/P/46 | Expenditures | 5,179 | ||||||||||
Direct Receipts | 17/09/2020 | SFCV/2020-21/P/47 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:18:40 AM. |