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.) |
12/02/2020 | SFCV/2019-20/R/7 | Direct Receipts | 1,288 | 03/02/2020 | SFCV/2019-20/P/26 | Expenditures | 11,250 | |||||||
Direct Receipts | 14/02/2020 | SFCV/2019-20/P/27 | Expenditures | 11,076 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/17 | Expenditures | 288,000 | ||||||||||
Direct Receipts | 18/02/2020 | SFCV/2019-20/P/28 | Expenditures | 9,786 | ||||||||||
Direct Receipts | 24/02/2020 | SFCV/2019-20/P/29 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:18:43 AM. |