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.) |
30/12/2020 | SFCV/2020-21/R/10 | Direct Receipts | 168,000 | 22/12/2020 | XVFC/2020-21/P/1 | Expenditures | 1,210 | 16/12/2020 | OWN/2020-21/C/1 | 28,628 | ||||
Direct Receipts | 30/12/2020 | SFCV/2020-21/P/34 | Expenditures | 221,786 | 16/12/2020 | SFCV/2020-21/C/1 | 109,815 | |||||||
Direct Receipts | Expenditures | 22/12/2020 | XVFC/2020-21/C/1 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:22:02 PM. |