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.) |
16/03/2020 | SFCV/2019-20/R/20 | Cancellation of cheque | 20,000 | 06/03/2020 | SFCV/2019-20/P/33 | Expenditures | 30,000 | |||||||
28/03/2020 | SFCV/2019-20/R/19 | Direct Receipts | 71 | 11/03/2020 | SFCV/2019-20/P/34 | Expenditures | 118 | |||||||
31/03/2020 | SFCV/2019-20/R/18 | Direct Receipts | 14,090 | 21/03/2020 | FFC/2019-20/P/55 | Expenditures | 9,860 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/56 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/03/2020 | SFCV/2019-20/P/35 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:03 AM. |