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.) |
05/03/2020 | SFCV/2019-20/R/8 | Direct Receipts | 100,000 | 13/03/2020 | SFCV/2019-20/P/34 | Expenditures | 16,900 | |||||||
13/03/2020 | SFCV/2019-20/R/9 | Direct Receipts | 1,800,000 | 17/03/2020 | SFCV/2019-20/P/35 | Expenditures | 33,750 | |||||||
31/03/2020 | SFCV/2019-20/R/10 | Direct Receipts | 993,625 | 23/03/2020 | SFCV/2019-20/P/36 | Expenditures | 444,309 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:19:41 AM. |