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.) |
17/09/2020 | SFCV/2020-21/R/10 | Direct Receipts | 150,000 | 17/09/2020 | SFCV/2020-21/P/11 | Expenditures | 150,000 | |||||||
17/09/2020 | SFCV/2020-21/R/11 | Direct Receipts | 100,000 | 17/09/2020 | SFCV/2020-21/P/12 | Expenditures | 100,000 | |||||||
17/09/2020 | SFCV/2020-21/R/12 | Direct Receipts | 150,000 | 17/09/2020 | SFCV/2020-21/P/8 | Expenditures | 150,000 | |||||||
17/09/2020 | SFCV/2020-21/R/13 | Direct Receipts | 100,000 | 17/09/2020 | SFCV/2020-21/P/9 | Expenditures | 100,000 | |||||||
23/09/2020 | SFCV/2020-21/R/14 | Direct Receipts | 125,000 | 23/09/2020 | SFCV/2020-21/P/14 | Expenditures | 125,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:28:28 PM. |