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.) |
14/02/2020 | SFCV/2019-20/R/3 | Direct Receipts | 934,685 | 14/02/2020 | SFCV/2019-20/P/19 | Expenditures | 374,218 | |||||||
18/02/2020 | SFCV/2019-20/R/4 | Direct Receipts | 400,000 | 28/02/2020 | SFCV/2019-20/P/18 | Expenditures | 413,714 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:18:21 AM. |