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.) |
06/10/2020 | SFCV/2020-21/R/8 | Direct Receipts | 325,000 | 01/10/2020 | SFCV/2020-21/P/36 | Expenditures | 16,242 | |||||||
Direct Receipts | 01/10/2020 | SFCV/2020-21/P/37 | Expenditures | 46,182 | ||||||||||
Direct Receipts | 20/10/2020 | SFCV/2020-21/P/19 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:14:20 PM. |