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.) |
12/12/2019 | SFCV/2019-20/R/8 | Direct Receipts | 195,384 | 03/12/2019 | SFCV/2019-20/P/22 | Expenditures | 8,000 | |||||||
16/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 466,902 | 03/12/2019 | SFCV/2019-20/P/23 | Expenditures | 35,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:14:07 PM. |