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.) |
13/08/2019 | SFCV/2019-20/R/3 | Direct Receipts | 563,410 | 03/08/2019 | SFCV/2019-20/P/8 | Expenditures | 24,040 | |||||||
13/08/2019 | SFCV/2019-20/R/4 | Direct Receipts | 426,350 | 13/08/2019 | SFCV/2019-20/P/9 | Expenditures | 943,217 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:06:46 AM. |