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.) |
03/03/2020 | SFCV/2019-20/R/8 | Direct Receipts | 194,210 | 17/03/2020 | SFCV/2019-20/P/50 | Expenditures | 26,400 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2020 | SFCV/2019-20/P/51 | Expenditures | 3,001 | ||||||||||
Direct Receipts | 30/03/2020 | SFCV/2019-20/P/52 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/03/2020 | SFCV/2019-20/P/53 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 30/03/2020 | SFCV/2019-20/P/54 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:57:24 AM. |