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.) |
15/05/2020 | SFCV/2020-21/R/2 | Direct Receipts | 300,000 | 08/05/2020 | SFCV/2020-21/P/5 | Expenditures | 21,000 | |||||||
Direct Receipts | 15/05/2020 | SFCV/2020-21/P/6 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 15/05/2020 | SFCV/2020-21/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/3 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/05/2020 | SFCV/2020-21/P/8 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:18:08 PM. |