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.) |
01/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 10,756,120 | 06/05/2019 | SFCV/2019-20/P/6 | Expenditures | 399,216 | |||||||
Direct Receipts | 21/05/2019 | UFP/2019-20/P/1 | Expenditures | 99,573 | ||||||||||
Direct Receipts | 21/05/2019 | UFP/2019-20/P/2 | Expenditures | 499,439 | ||||||||||
Direct Receipts | 21/05/2019 | UFP/2019-20/P/3 | Expenditures | 35,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:06:51 PM. |