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.) |
07/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 360 | 20/06/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | |||||||
25/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 91,710 | Expenditures | ||||||||||
25/06/2019 | SFCV/2019-20/R/3 | Direct Receipts | 69,028 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:27:19 AM. |