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.) |
01/01/2020 | SFCV/2019-20/R/11 | Direct Receipts | 50,438 | 25/01/2020 | SFCV/2019-20/P/18 | Expenditures | 12,800 | |||||||
23/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,268,006 | 25/01/2020 | SFCV/2019-20/P/19 | Expenditures | 14,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:48:04 PM. |