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.) |
01/01/2020 | SFCV/2019-20/R/11 | Direct Receipts | 54,641 | 01/01/2020 | SFCIV/2019-20/P/3 | Expenditures | 9,450 | |||||||
Direct Receipts | 17/01/2020 | SFCV/2019-20/P/95 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/25 | Expenditures | 156,750 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/26 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 20/01/2020 | SFCV/2019-20/P/96 | Expenditures | 5,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:49:58 AM. |