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.) |
31/03/2020 | SFCV/2019-20/R/5 | Direct Receipts | 19,175 | 04/03/2020 | SFCV/2019-20/P/26 | Expenditures | 18,000 | |||||||
Direct Receipts | 04/03/2020 | SFCV/2019-20/P/27 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 31/03/2020 | SFCV/2019-20/P/28 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 31/03/2020 | SFCV/2019-20/P/29 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/03/2020 | SFCV/2019-20/P/30 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:36:41 PM. |