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.) |
03/12/2020 | SFCV/2020-21/R/14 | Direct Receipts | 76,444 | 02/12/2020 | SFCV/2020-21/P/37 | Expenditures | 3,000 | |||||||
03/12/2020 | SFCV/2020-21/R/15 | Direct Receipts | 249,520 | 11/12/2020 | SFCV/2020-21/P/38 | Expenditures | 298,423 | |||||||
09/12/2020 | SFCV/2020-21/R/16 | Direct Receipts | 39,724 | 29/12/2020 | SFCV/2020-21/P/39 | Expenditures | 9,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:38:24 PM. |