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.) |
02/09/2020 | SFCV/2020-21/R/3 | Direct Receipts | 25,920 | 09/09/2020 | SFCV/2020-21/P/14 | Expenditures | 1,935 | |||||||
02/09/2020 | SFCV/2020-21/R/4 | Direct Receipts | 19,440 | 09/09/2020 | SFCV/2020-21/P/15 | Expenditures | 2,211 | |||||||
02/09/2020 | SFCV/2020-21/R/5 | Direct Receipts | 98,640 | 14/09/2020 | SFCV/2020-21/P/16 | Expenditures | 18,000 | |||||||
Direct Receipts | 21/09/2020 | SFCV/2020-21/P/17 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:44:55 PM. |