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.) |
05/01/2020 | SFCV/2019-20/R/3 | Direct Receipts | 64,113 | 05/01/2020 | SFCV/2019-20/P/3 | Expenditures | 706,614 | |||||||
31/01/2020 | SFCV/2019-20/R/4 | Direct Receipts | 8,053 | 31/01/2020 | SFCV/2019-20/P/4 | Expenditures | 8,053 | |||||||
31/01/2020 | SFCV/2019-20/R/5 | Direct Receipts | 64,113 | 31/01/2020 | SFCV/2019-20/P/5 | Expenditures | 64,113 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:48:31 PM. |