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.) |
23/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,430,379 | 01/07/2019 | SFCV/2019-20/P/4 | Expenditures | 293,580 | |||||||
24/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 67,606 | 30/07/2019 | SFCV/2019-20/P/5 | Expenditures | 798,638 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:06:58 PM. |