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.) |
30/03/2020 | SFCV/2019-20/R/4 | Direct Receipts | 206,891 | 30/03/2020 | FFC/2019-20/P/10 | Expenditures | 44,900 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/11 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/03/2020 | SFCV/2019-20/P/8 | Expenditures | 139,200 | ||||||||||
Direct Receipts | 30/03/2020 | SFCV/2019-20/P/9 | Expenditures | 25,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:36:32 PM. |