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.) |
27/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 66,145 | 04/06/2019 | SFCV/2019-20/P/3 | Expenditures | 5,932 | |||||||
Direct Receipts | 04/06/2019 | SFCV/2019-20/P/4 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 26/06/2019 | SFCV/2019-20/P/5 | Expenditures | 160,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:32:06 AM. |