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.) |
13/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 197,679 | 16/05/2019 | SFCV/2019-20/P/1 | Expenditures | 48,000 | |||||||
13/05/2019 | SFCV/2019-20/R/2 | Direct Receipts | 148,260 | Expenditures | ||||||||||
13/05/2019 | SFCV/2019-20/R/3 | Direct Receipts | 752,280 | Expenditures | ||||||||||
13/05/2019 | SFCV/2019-20/R/4 | Direct Receipts | 725,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:04:47 AM. |