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/2 | Direct Receipts | 91,019 | 21/06/2019 | FFC/2019-20/P/10 | Expenditures | 35,204 | |||||||
27/06/2019 | SFCV/2019-20/R/3 | Direct Receipts | 17,938 | Expenditures | ||||||||||
27/06/2019 | SFCV/2019-20/R/4 | Direct Receipts | 23,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:10:24 AM. |