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.) |
28/01/2020 | SFCV/2019-20/R/7 | Direct Receipts | 249,926 | 14/01/2020 | SFCV/2019-20/P/50 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/01/2020 | SFCV/2019-20/P/51 | Expenditures | 3,287 | ||||||||||
Direct Receipts | 14/01/2020 | SFCV/2019-20/P/52 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/18 | Expenditures | 74,652 | ||||||||||
Direct Receipts | 31/01/2020 | SFCV/2019-20/P/53 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/01/2020 | SFCV/2019-20/P/54 | Expenditures | 133,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:55:32 AM. |