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.) |
31/08/2020 | SFCV/2020-21/R/3 | Direct Receipts | 192,000 | 01/08/2020 | SFCV/2020-21/P/27 | Expenditures | 24,000 | |||||||
Direct Receipts | 01/08/2020 | SFCV/2020-21/P/28 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/08/2020 | SFCV/2020-21/P/29 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/08/2020 | SFCV/2020-21/P/30 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/08/2020 | SFCV/2020-21/P/31 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 06/08/2020 | SFCV/2020-21/P/32 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 26/08/2020 | SFCV/2020-21/P/33 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:04:09 PM. |