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.) |
25/01/2020 | SFCV/2019-20/R/3 | Direct Receipts | 163,862 | 04/01/2020 | SFCV/2019-20/P/11 | Expenditures | 975 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/4 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/01/2020 | SFCV/2019-20/P/12 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:52:37 PM. |