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.) |
23/09/2019 | SFCV/2019-20/R/2 | Direct Receipts | 34,070 | 06/09/2019 | SFCV/2019-20/P/22 | Expenditures | 16,800 | |||||||
Direct Receipts | 23/09/2019 | SFCV/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2019 | SFCV/2019-20/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/31 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:57:52 AM. |