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.) |
01/07/2019 | SFCV/2019-20/R/4 | Direct Receipts | 55,000 | 05/07/2019 | FFC/2019-20/P/4 | Expenditures | 27,770 | |||||||
01/07/2019 | SFCV/2019-20/R/5 | Direct Receipts | 18,111 | Expenditures | ||||||||||
01/07/2019 | SFCV/2019-20/R/6 | Direct Receipts | 91,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:47:21 AM. |