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.) |
02/09/2020 | SFCV/2020-21/R/3 | Direct Receipts | 96,000 | 02/09/2020 | FFC/2020-21/P/9 | Expenditures | 5,850 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 660,318 | 02/09/2020 | SFCV/2020-21/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/09/2020 | SFCV/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/09/2020 | SFCV/2020-21/P/16 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:13:14 AM. |