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.) |
14/02/2020 | SFCV/2019-20/R/9 | Direct Receipts | 498,000 | 20/02/2020 | SFCV/2019-20/P/33 | Expenditures | 24,000 | |||||||
Direct Receipts | 20/02/2020 | SFCV/2019-20/P/34 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/02/2020 | SFCV/2019-20/P/35 | Expenditures | 90,020 | ||||||||||
Direct Receipts | 29/02/2020 | SFCV/2019-20/P/36 | Expenditures | 173,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:43:04 AM. |