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.) |
26/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 446,888 | 24/07/2019 | SFCV/2019-20/P/4 | Expenditures | 249,932 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/15 | Expenditures | 149,485 | ||||||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/3 | Expenditures | 446,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:12:30 PM. |