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.) |
16/03/2020 | SFCV/2019-20/R/3 | Direct Receipts | 427,223 | 12/03/2020 | SFCV/2019-20/P/13 | Expenditures | 18,000 | |||||||
Direct Receipts | 12/03/2020 | SFCV/2019-20/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/03/2020 | SFCV/2019-20/P/15 | Expenditures | 427,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:29:30 AM. |