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 | 19,440 | 11/08/2020 | SFCV/2020-21/P/5 | Expenditures | 16,000 | |||||||
31/08/2020 | SFCV/2020-21/R/4 | Direct Receipts | 25,920 | 21/08/2020 | SFCV/2020-21/P/6 | Expenditures | 48,000 | |||||||
31/08/2020 | SFCV/2020-21/R/5 | Direct Receipts | 98,640 | 24/08/2020 | FFC/2020-21/P/2 | Expenditures | 149,664 | |||||||
Direct Receipts | 24/08/2020 | SFCV/2020-21/P/7 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:06 AM. |