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.) |
09/08/2020 | SFCV/2020-21/R/3 | Direct Receipts | 144,000 | 09/08/2020 | SFCV/2020-21/P/10 | Expenditures | 12,000 | |||||||
19/08/2020 | SFCV/2020-21/R/5 | Direct Receipts | 1,247,694 | 09/08/2020 | SFCV/2020-21/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/08/2020 | SFCV/2020-21/P/17 | Expenditures | 37,394 | ||||||||||
Direct Receipts | 19/08/2020 | SFCV/2020-21/P/12 | Expenditures | 103,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:55:45 PM. |