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.) |
26/08/2020 | SFCV/2020-21/R/4 | Direct Receipts | 349,940 | 11/08/2020 | SFCV/2020-21/P/8 | Expenditures | 89,154 | |||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/3 | Expenditures | 7,523 | ||||||||||
Direct Receipts | 14/08/2020 | SFCV/2020-21/P/10 | Expenditures | 15,760 | ||||||||||
Direct Receipts | 14/08/2020 | SFCV/2020-21/P/9 | Expenditures | 130,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:09:37 AM. |