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.) |
30/05/2020 | SFCV/2020-21/R/2 | Direct Receipts | 50,000 | 08/05/2020 | SFCV/2020-21/P/10 | Expenditures | 36,942 | |||||||
30/05/2020 | SFCV/2020-21/R/3 | Direct Receipts | 144,000 | 08/05/2020 | SFCV/2020-21/P/6 | Expenditures | 331,014 | |||||||
Direct Receipts | 08/05/2020 | SFCV/2020-21/P/7 | Expenditures | 6,899.36 | ||||||||||
Direct Receipts | 08/05/2020 | SFCV/2020-21/P/8 | Expenditures | 6,897 | ||||||||||
Direct Receipts | 08/05/2020 | SFCV/2020-21/P/9 | Expenditures | 69,367 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/9 | Expenditures | 265.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:16:59 PM. |