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.) |
16/10/2019 | SFCV/2019-20/R/2 | Direct Receipts | 500,000 | 16/10/2019 | SFCV/2019-20/P/16 | Expenditures | 434,011 | |||||||
Direct Receipts | 16/10/2019 | SFCV/2019-20/P/17 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 16/10/2019 | SFCV/2019-20/P/18 | Expenditures | 223,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:53 AM. |