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.) |
03/09/2020 | SFCV/2020-21/R/12 | Direct Receipts | 98,640 | 01/09/2020 | SFCV/2020-21/P/26 | Expenditures | 8,100 | |||||||
Direct Receipts | 03/09/2020 | SFCV/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/09/2020 | SFCV/2020-21/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/09/2020 | SFCV/2020-21/P/29 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:36:08 PM. |