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.) |
02/10/2020 | SFCV/2020-21/R/7 | Direct Receipts | 294,114 | 02/10/2020 | SFCV/2020-21/P/22 | Expenditures | 80,000 | |||||||
30/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 602,390 | 22/10/2020 | SFCV/2020-21/P/23 | Expenditures | 11,700 | |||||||
Direct Receipts | 22/10/2020 | SFCV/2020-21/P/24 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:27:53 AM. |