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.) |
11/03/2020 | SFCV/2019-20/R/6 | Direct Receipts | 16,000 | 02/03/2020 | SFCV/2019-20/P/123 | Expenditures | 5,027 | |||||||
Direct Receipts | 11/03/2020 | SFCV/2019-20/P/124 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/03/2020 | SFCV/2019-20/P/125 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/03/2020 | SFCV/2019-20/P/126 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:37:52 AM. |