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.) |
12/08/2019 | SFCV/2019-20/R/7 | Direct Receipts | 31,966 | 15/08/2019 | SFCV/2019-20/P/6 | Expenditures | 18,172 | |||||||
Direct Receipts | 17/08/2019 | SFCV/2019-20/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/1 | Expenditures | 56,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:41:08 AM. |