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.) |
09/08/2019 | SFCV/2019-20/R/4 | Direct Receipts | 249,000 | 17/08/2019 | SFCV/2019-20/P/48 | Expenditures | 7,227 | |||||||
12/08/2019 | SFCV/2019-20/R/5 | Direct Receipts | 47,337 | 26/08/2019 | SFCV/2019-20/P/33 | Expenditures | 78,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:17:39 AM. |