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.) |
31/03/2020 | SFCV/2019-20/R/5 | Direct Receipts | 2,001 | 02/03/2020 | FFC/2019-20/P/134 | Expenditures | 9,200 | |||||||
Direct Receipts | 02/03/2020 | SFCV/2019-20/P/72 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/135 | Expenditures | 315,015 | ||||||||||
Direct Receipts | 31/03/2020 | SFCV/2019-20/P/73 | Expenditures | 1,817,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:58:39 AM. |