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.) |
12/10/2020 | SFCV/2020-21/R/12 | Direct Receipts | 147,500 | 06/10/2020 | SFCV/2020-21/P/13 | Expenditures | 6,282 | |||||||
Direct Receipts | 07/10/2020 | SFCV/2020-21/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/10/2020 | SFCV/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2020 | SFCV/2020-21/P/16 | Expenditures | 147,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:21:52 AM. |