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.) |
01/08/2020 | SFCV/2020-21/R/6 | Direct Receipts | 50,000 | 01/08/2020 | SFCV/2020-21/P/1 | Expenditures | 34,398 | |||||||
01/08/2020 | SFCV/2020-21/R/7 | Direct Receipts | 216,000 | 01/08/2020 | SFCV/2020-21/P/2 | Expenditures | 17,400 | |||||||
31/08/2020 | SFCV/2020-21/R/8 | Direct Receipts | 45,360 | 01/08/2020 | SFCV/2020-21/P/3 | Expenditures | 11,400 | |||||||
Direct Receipts | 01/08/2020 | SFCV/2020-21/P/4 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:18:49 AM. |