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.) |
27/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 79,342 | 03/06/2019 | SFCV/2019-20/P/2 | Expenditures | 24,066 | |||||||
Direct Receipts | 03/06/2019 | SFCV/2019-20/P/3 | Expenditures | 468,257 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/3 | Expenditures | 10,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:13:50 PM. |