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.) |
28/01/2020 | SFCV/2019-20/R/3 | Direct Receipts | 400,000 | 28/01/2020 | SFCV/2019-20/P/56 | Expenditures | 64,000 | |||||||
Direct Receipts | 28/01/2020 | SFCV/2019-20/P/58 | Expenditures | 42,880 | ||||||||||
Direct Receipts | 28/01/2020 | SFCV/2019-20/P/59 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 28/01/2020 | SFCV/2019-20/P/60 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 28/01/2020 | SFCV/2019-20/P/61 | Expenditures | 57,620 | ||||||||||
Direct Receipts | 29/01/2020 | SFCV/2019-20/P/57 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 30/01/2020 | SFCV/2019-20/P/62 | Expenditures | 30,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:41:21 AM. |