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.) |
07/05/2020 | SFCV/2020-21/R/3 | Direct Receipts | 499,321 | 26/05/2020 | SFCV/2020-21/P/2 | Expenditures | 175,610 | |||||||
Direct Receipts | 26/05/2020 | SFCV/2020-21/P/3 | Expenditures | 138,450 | ||||||||||
Direct Receipts | 26/05/2020 | SFCV/2020-21/P/4 | Expenditures | 150,730 | ||||||||||
Direct Receipts | 26/05/2020 | SFCV/2020-21/P/5 | Expenditures | 131,590 | ||||||||||
Direct Receipts | 26/05/2020 | SFCV/2020-21/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/05/2020 | SFCV/2020-21/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/05/2020 | SFCV/2020-21/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:31:58 PM. |