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.) |
05/08/2020 | SFCV/2020-21/R/4 | Direct Receipts | 130,877 | 10/08/2020 | SFCV/2020-21/P/14 | Expenditures | 65,000 | |||||||
25/08/2020 | SFCV/2020-21/R/5 | Direct Receipts | 60,480 | 25/08/2020 | SFCV/2020-21/P/15 | Expenditures | 95,000 | |||||||
Direct Receipts | 25/08/2020 | SFCV/2020-21/P/16 | Expenditures | 50,059 | ||||||||||
Direct Receipts | 25/08/2020 | SFCV/2020-21/P/17 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 26/08/2020 | SFCV/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/08/2020 | SFCV/2020-21/P/19 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 26/08/2020 | SFCV/2020-21/P/20 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:41:07 AM. |