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.) |
17/08/2020 | SFCV/2020-21/R/3 | Direct Receipts | 50,000 | 17/08/2020 | SFCV/2020-21/P/12 | Expenditures | 3,423 | |||||||
Direct Receipts | 17/08/2020 | SFCV/2020-21/P/13 | Expenditures | 14,687 | ||||||||||
Direct Receipts | 17/08/2020 | SFCV/2020-21/P/14 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:52:14 AM. |