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.) |
01/03/2020 | SFCV/2019-20/R/2 | Direct Receipts | 145,000 | 28/03/2020 | SFCV/2019-20/P/20 | Expenditures | 20,118 | |||||||
Direct Receipts | 29/03/2020 | SFCV/2019-20/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/03/2020 | SFCV/2019-20/P/22 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/03/2020 | SFCV/2019-20/P/23 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/03/2020 | SFCV/2019-20/P/24 | Expenditures | 10,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:34:29 AM. |