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.) |
20/01/2021 | SFCV/2020-21/R/18 | Direct Receipts | 53,000 | 20/01/2021 | SFCV/2020-21/P/52 | Expenditures | 4,500 | |||||||
20/01/2021 | SFCV/2020-21/R/19 | Direct Receipts | 121,195 | 20/01/2021 | SFCV/2020-21/P/53 | Expenditures | 12,332 | |||||||
Direct Receipts | 20/01/2021 | SFCV/2020-21/P/54 | Expenditures | 121,195 | ||||||||||
Direct Receipts | 20/01/2021 | SFCV/2020-21/P/55 | Expenditures | 4,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:06:56 PM. |