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.) |
17/06/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 22/06/2020 | SFCV/2020-21/P/1 | Expenditures | 1,500 | |||||||
22/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 10 | 25/06/2020 | SFCV/2020-21/P/2 | Expenditures | 9,200 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 10 | 29/06/2020 | SFCV/2020-21/P/3 | Expenditures | 9,400 | |||||||
Direct Receipts | 30/06/2020 | SFCV/2020-21/P/4 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/06/2020 | SFCV/2020-21/P/5 | Expenditures | 980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:12:06 PM. |