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.) |
01/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 7,885,800 | 16/04/2020 | SFCV/2020-21/P/1 | Expenditures | 12,600 | |||||||
Direct Receipts | 16/04/2020 | SFCV/2020-21/P/2 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 16/04/2020 | SFCV/2020-21/P/3 | Expenditures | 1,235,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:39:08 PM. |