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.) |
03/09/2020 | SFCV/2020-21/R/5 | Direct Receipts | 192,000 | 11/09/2020 | FFC/2020-21/P/10 | Expenditures | 7,900 | |||||||
03/09/2020 | SFCV/2020-21/R/6 | Direct Receipts | 192,000 | 18/09/2020 | SFCV/2020-21/P/20 | Expenditures | 5,850 | |||||||
Direct Receipts | 18/09/2020 | SFCV/2020-21/P/21 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 23/09/2020 | SFCV/2020-21/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/11 | Expenditures | 6,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:21:05 AM. |