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.) |
29/06/2020 | SFCV/2020-21/R/7 | Direct Receipts | 335,000 | 20/06/2020 | SFCV/2020-21/P/10 | Expenditures | 2,300 | |||||||
Direct Receipts | 20/06/2020 | SFCV/2020-21/P/11 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 20/06/2020 | SFCV/2020-21/P/12 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 20/06/2020 | SFCV/2020-21/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/06/2020 | SFCV/2020-21/P/9 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:04:55 AM. |