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.) |
05/10/2019 | SFCV/2019-20/R/10 | Direct Receipts | 10,136 | 05/10/2019 | SFCV/2019-20/P/76 | Expenditures | 4,000 | |||||||
Direct Receipts | 29/10/2019 | SFCV/2019-20/P/77 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/10/2019 | SFCV/2019-20/P/78 | Expenditures | 43,212 | ||||||||||
Direct Receipts | 31/10/2019 | SFCV/2019-20/P/79 | Expenditures | 29,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:13:51 PM. |