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.) |
16/03/2020 | SFCV/2019-20/R/8 | Direct Receipts | 50,000 | 04/03/2020 | SFCV/2019-20/P/31 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/03/2020 | SFCV/2019-20/P/32 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 04/03/2020 | SFCV/2019-20/P/33 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/03/2020 | SFCV/2019-20/P/34 | Expenditures | 21,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:22:13 PM. |