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.) |
04/03/2020 | SFCV/2019-20/R/18 | Direct Receipts | 263,301 | 04/03/2020 | SFCV/2019-20/P/59 | Expenditures | 263,301 | |||||||
04/03/2020 | SFCV/2019-20/R/19 | Direct Receipts | 69,000 | 04/03/2020 | SFCV/2019-20/P/60 | Expenditures | 69,000 | |||||||
04/03/2020 | SFCV/2019-20/R/20 | Direct Receipts | 21,000 | 04/03/2020 | SFCV/2019-20/P/61 | Expenditures | 21,000 | |||||||
08/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 9,600 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:33:49 AM. |