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/3 | Direct Receipts | 159,035 | 03/05/2019 | SFCV/2019-20/P/4 | Expenditures | 300,000 | |||||||
13/05/2019 | SFCV/2019-20/R/4 | Direct Receipts | 119,277 | 29/05/2019 | SFCV/2019-20/P/5 | Expenditures | 275,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:35:09 AM. |