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.) |
25/06/2019 | SFCV/2019-20/R/13 | Direct Receipts | 13,640 | 26/06/2019 | SFCV/2019-20/P/6 | Expenditures | 10,180 | |||||||
27/06/2019 | SFCV/2019-20/R/14 | Direct Receipts | 69,212 | Expenditures | ||||||||||
27/06/2019 | SFCV/2019-20/R/15 | Direct Receipts | 18,187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:32:47 AM. |