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.) |
23/03/2020 | SFCV/2019-20/R/10 | Direct Receipts | 6,000 | 18/03/2020 | SFCV/2019-20/P/1 | Expenditures | 72,000 | |||||||
Direct Receipts | 18/03/2020 | SFCV/2019-20/P/18 | Expenditures | 158,980 | ||||||||||
Direct Receipts | 18/03/2020 | SFCV/2019-20/P/3 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 18/03/2020 | SFCV/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/03/2020 | SFCV/2019-20/P/4 | Expenditures | 75,243 | ||||||||||
Direct Receipts | 23/03/2020 | SFCV/2019-20/P/2 | Expenditures | 41,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:39:00 AM. |