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.) |
03/09/2020 | SFCV/2020-21/R/4 | Direct Receipts | 131,520 | 01/09/2020 | SFCV/2020-21/P/10 | Expenditures | 7,540 | |||||||
Direct Receipts | 01/09/2020 | SFCV/2020-21/P/7 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 01/09/2020 | SFCV/2020-21/P/9 | Expenditures | 135,250 | ||||||||||
Direct Receipts | 03/09/2020 | SFCV/2020-21/P/8 | Expenditures | 16,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:13 AM. |