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.) |
16/12/2019 | SFCV/2019-20/R/2 | Direct Receipts | 1,400,000 | 03/12/2019 | SFCV/2019-20/P/15 | Expenditures | 16,720 | |||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/16 | Expenditures | 50,814 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/17 | Expenditures | 221,000 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/18 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:29:44 AM. |