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.) |
27/12/2019 | SFCV/2019-20/R/3 | Direct Receipts | 462,000 | 23/12/2019 | SFCV/2019-20/P/12 | Expenditures | 233,093 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/19 | Expenditures | 62,958 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/13 | Expenditures | 390,450 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/14 | Expenditures | 65,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:42:32 AM. |