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/17 | Expenditures | 10,200 | |||||||
Direct Receipts | 14/09/2020 | SFCV/2020-21/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/09/2020 | SFCV/2020-21/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/09/2020 | SFCV/2020-21/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/09/2020 | SFCV/2020-21/P/21 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:34:34 AM. |