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.) |
14/07/2020 | SFCV/2020-21/R/5 | Direct Receipts | 650,000 | 05/07/2020 | SFCV/2020-21/P/6 | Expenditures | 52,065 | |||||||
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 683,259 | 14/07/2020 | SFCV/2020-21/P/7 | Expenditures | 215,209 | |||||||
Direct Receipts | 21/07/2020 | SFCV/2020-21/P/8 | Expenditures | 157,900 | ||||||||||
Direct Receipts | 31/07/2020 | SFCV/2020-21/P/9 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:34:45 PM. |