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.) |
25/09/2019 | SFCV/2019-20/R/10 | Direct Receipts | 65,956 | 05/09/2019 | SFCV/2019-20/P/13 | Expenditures | 8,000 | |||||||
30/09/2019 | SFCV/2019-20/R/4 | Direct Receipts | 58,500 | 05/09/2019 | SFCV/2019-20/P/14 | Expenditures | 28,500 | |||||||
30/09/2019 | SFCV/2019-20/R/6 | Direct Receipts | 51,044 | 05/09/2019 | SFCV/2019-20/P/17 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:41:47 AM. |