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.) |
30/03/2020 | SFCV/2019-20/R/3 | Direct Receipts | 154,991 | 17/03/2020 | SFCV/2019-20/P/57 | Expenditures | 6,925 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/20 | Expenditures | 251,990 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/19 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 30/03/2020 | SFCV/2019-20/P/19 | Expenditures | 58,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:27:29 PM. |