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.) |
16/12/2019 | SFCV/2019-20/R/2 | Direct Receipts | 1,270,000 | 16/12/2019 | SFCV/2019-20/P/5 | Expenditures | 728,770 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/5 | Expenditures | 219,940 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/6 | Expenditures | 877,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:32:36 PM. |