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.) |
30/09/2020 | SFCV/2020-21/R/7 | Direct Receipts | 144,000 | 01/09/2020 | SFCV/2020-21/P/6 | Expenditures | 344,384 | |||||||
Direct Receipts | 16/09/2020 | SFCV/2020-21/P/7 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/09/2020 | SFCV/2020-21/P/8 | Expenditures | 49,040 | ||||||||||
Direct Receipts | 30/09/2020 | SFCV/2020-21/P/9 | Expenditures | 268,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:50:42 PM. |