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.) |
24/12/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,209,500 | 05/12/2019 | FFC/2019-20/P/11 | Expenditures | 222,550 | |||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/11 | Expenditures | 120,350 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/12 | Expenditures | 230,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:28:48 PM. |