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.) |
02/03/2020 | SV/2019-20/R/23 | Direct Receipts | 451 | 03/03/2020 | FFC/2019-20/P/13 | Expenditures | 10,000 | 20/03/2020 | SV/2019-20/C/7 | 5,950 | ||||
04/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 436,920 | 20/03/2020 | SV/2019-20/P/11 | Expenditures | 5,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:19:56 PM. |