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 | 619,000 | 16/12/2019 | SFCV/2019-20/P/34 | Expenditures | 10,764 | |||||||
30/12/2019 | SFCV/2019-20/R/6 | Direct Receipts | 124,692 | 23/12/2019 | SFCV/2019-20/P/35 | Expenditures | 42,000 | |||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/36 | Expenditures | 11,076 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/3 | Expenditures | 10,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:09:24 PM. |