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.) |
10/01/2020 | SFCV/2019-20/R/3 | Direct Receipts | 1,317,584 | 28/01/2020 | SFCV/2019-20/P/40 | Expenditures | 1,383,478 | |||||||
20/01/2020 | SFCV/2019-20/R/4 | Direct Receipts | 737,019 | Expenditures | ||||||||||
20/01/2020 | SFCV/2019-20/R/5 | Direct Receipts | 619,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:11:47 PM. |