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.) |
01/11/2019 | SFCV/2019-20/R/1 | Direct Receipts | 18,051,637 | 01/11/2019 | SFCV/2019-20/P/5 | Expenditures | 8,500 | |||||||
Direct Receipts | 01/11/2019 | SFCV/2019-20/P/6 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 01/11/2019 | SFCV/2019-20/P/7 | Expenditures | 36,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:47:45 AM. |