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.) |
20/03/2020 | SFCV/2019-20/R/5 | Direct Receipts | 13,136 | 04/03/2020 | SFCV/2019-20/P/1 | Expenditures | 60,000 | |||||||
Direct Receipts | 04/03/2020 | SFCV/2019-20/P/2 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 04/03/2020 | SFCV/2019-20/P/24 | Expenditures | 25,089 | ||||||||||
Direct Receipts | 16/03/2020 | SFCV/2019-20/P/7 | Expenditures | 129,536 | ||||||||||
Direct Receipts | 20/03/2020 | SFCV/2019-20/P/25 | Expenditures | 29,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:39:40 AM. |