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.) |
13/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 8,480 | 24/06/2019 | SFCV/2019-20/P/20 | Expenditures | 7,000 | |||||||
26/06/2019 | SFCV/2019-20/R/3 | Direct Receipts | 14,461 | 26/06/2019 | SFCV/2019-20/P/21 | Expenditures | 70,000 | |||||||
27/06/2019 | SFCV/2019-20/R/4 | Direct Receipts | 92,655 | 28/06/2019 | SFCV/2019-20/P/22 | Expenditures | 239,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:10:21 PM. |