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.) |
13/05/2019 | SFCV/2019-20/R/2 | Direct Receipts | 512,639 | 15/05/2019 | SFCV/2019-20/P/7 | Expenditures | 153,900 | |||||||
13/05/2019 | SFCV/2019-20/R/3 | Direct Receipts | 88,986 | 15/05/2019 | SFCV/2019-20/P/8 | Expenditures | 308,321 | |||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/9 | Expenditures | 15,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:05:49 AM. |