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/6 | Direct Receipts | 6,240,070 | 20/03/2020 | SFCV/2019-20/P/43 | Expenditures | 16,489 | |||||||
Direct Receipts | 31/03/2020 | SFCV/2019-20/P/44 | Expenditures | 86,978 | ||||||||||
Direct Receipts | 31/03/2020 | SFCV/2019-20/P/45 | Expenditures | 107,214 | ||||||||||
Direct Receipts | 31/03/2020 | SFCV/2019-20/P/46 | Expenditures | 201,012 | ||||||||||
Direct Receipts | 31/03/2020 | SFCV/2019-20/P/47 | Expenditures | 2,500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:38:08 PM. |