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.) |
04/05/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 04/05/2020 | SFCV/2020-21/P/1 | Expenditures | 90,000 | |||||||
04/05/2020 | SFCV/2020-21/R/2 | Direct Receipts | 144,000 | 04/05/2020 | SFCV/2020-21/P/2 | Expenditures | 23,649 | |||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/1 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 28/05/2020 | SFCV/2020-21/P/3 | Expenditures | 83,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:17:00 PM. |