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.) |
28/10/2020 | SFCV/2020-21/R/7 | Direct Receipts | 378,960 | 03/10/2020 | FFC/2020-21/P/18 | Expenditures | 9,500 | |||||||
Direct Receipts | 03/10/2020 | SFCV/2020-21/P/27 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/10/2020 | SFCV/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCV/2020-21/P/29 | Expenditures | 3,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:18:02 AM. |