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.) |
05/10/2020 | SFCV/2020-21/R/13 | Direct Receipts | 180,000 | 05/10/2020 | SFCV/2020-21/P/31 | Expenditures | 7,920 | |||||||
06/10/2020 | SFCV/2020-21/R/14 | Direct Receipts | 250,000 | 05/10/2020 | SFCV/2020-21/P/32 | Expenditures | 7,100 | |||||||
Direct Receipts | 05/10/2020 | SFCV/2020-21/P/33 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 12/10/2020 | SFCV/2020-21/P/34 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 14/10/2020 | SFCV/2020-21/P/35 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 14/10/2020 | SFCV/2020-21/P/36 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/10/2020 | SFCV/2020-21/P/65 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 14/10/2020 | SFCV/2020-21/P/66 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:43:18 PM. |