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.) |
14/02/2020 | SFCV/2019-20/R/3 | Direct Receipts | 42,531 | 12/02/2020 | SFCV/2019-20/P/10 | Expenditures | 11,076 | 12/02/2020 | SFCV/2019-20/C/4 | 11,076 | ||||
Direct Receipts | 12/02/2020 | SFCV/2019-20/P/11 | Expenditures | 12,000 | 12/02/2020 | SFCV/2019-20/C/5 | 12,000 | |||||||
Direct Receipts | 14/02/2020 | SFCV/2019-20/P/13 | Expenditures | 60,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:09:26 AM. |