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.) |
26/06/2020 | SFCV/2020-21/R/3 | Direct Receipts | 4,895 | 12/06/2020 | SFCV/2020-21/P/10 | Expenditures | 4,650 | |||||||
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 937,904 | 12/06/2020 | SFCV/2020-21/P/11 | Expenditures | 6,500 | |||||||
Direct Receipts | 12/06/2020 | SFCV/2020-21/P/9 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:38:05 AM. |