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.) |
22/12/2020 | SFCV/2020-21/R/9 | Direct Receipts | 50,000 | 03/12/2020 | SFCV/2020-21/P/55 | Expenditures | 23,275 | 03/12/2020 | OWN/2020-21/C/1 | 54,126 | ||||
Direct Receipts | 24/12/2020 | SFCV/2020-21/P/56 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/12/2020 | SFCV/2020-21/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/12/2020 | SFCV/2020-21/P/58 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/12/2020 | SFCV/2020-21/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2020 | SFCV/2020-21/P/60 | Expenditures | 25,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:49:44 AM. |