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.) |
30/11/2019 | SFCV/2019-20/R/2 | Direct Receipts | 600,000 | 26/11/2019 | SFCV/2019-20/P/4 | Expenditures | 47,366 | |||||||
Direct Receipts | 27/11/2019 | SFCV/2019-20/P/5 | Expenditures | 198,221 | ||||||||||
Direct Receipts | 30/11/2019 | SFCV/2019-20/P/12 | Expenditures | 351,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:11 PM. |