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.) |
23/09/2019 | SFCV/2019-20/R/14 | Direct Receipts | 10,897 | 23/09/2019 | SFCV/2019-20/P/11 | Expenditures | 10,897 | |||||||
23/09/2019 | SFCV/2019-20/R/15 | Direct Receipts | 10,897 | Expenditures | ||||||||||
23/09/2019 | SFCV/2019-20/R/16 | Direct Receipts | 10,897 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:32:18 PM. |