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.) |
16/06/2020 | SFCV/2020-21/R/4 | Direct Receipts | 19,110 | 15/06/2020 | SFCV/2020-21/P/12 | Expenditures | 220,000 | |||||||
20/06/2020 | SFCV/2020-21/R/5 | Direct Receipts | 7,130 | 16/06/2020 | SFCV/2020-21/P/13 | Expenditures | 35,100 | |||||||
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 456,672 | 30/06/2020 | SFCV/2020-21/P/14 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:31:59 PM. |