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/9 | Direct Receipts | 31,654 | 01/01/2020 | UFP/2019-20/P/1 | Expenditures | 20,726 | |||||||
Direct Receipts | 01/01/2020 | UFP/2019-20/P/2 | Expenditures | 10,928 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/30 | Expenditures | 43,199 | ||||||||||
Direct Receipts | 31/01/2020 | SFCV/2019-20/P/67 | Expenditures | 25,690 | ||||||||||
Direct Receipts | 31/01/2020 | SFCV/2019-20/P/68 | Expenditures | 13,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:52:07 AM. |