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.) |
12/11/2019 | SFCV/2019-20/R/4 | Direct Receipts | 199,650 | 14/11/2019 | SFCV/2019-20/P/39 | Expenditures | 86,950 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/17 | Expenditures | 86,950 | ||||||||||
Direct Receipts | 21/11/2019 | SFCV/2019-20/P/40 | Expenditures | 18,316 | ||||||||||
Direct Receipts | 21/11/2019 | SFCV/2019-20/P/41 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:18 AM. |