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.) |
25/06/2019 | SFCV/2019-20/R/3 | Direct Receipts | 600,000 | 11/06/2019 | SFCV/2019-20/P/1 | Expenditures | 100,345 | |||||||
30/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,198,158 | 25/06/2019 | SFCV/2019-20/P/2 | Expenditures | 850,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:57:46 PM. |