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.) |
14/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 111,252 | 14/07/2019 | SFCV/2019-20/P/24 | Expenditures | 171,809 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,098,806 | 14/07/2019 | SFCV/2019-20/P/25 | Expenditures | 20,111 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:27:38 AM. |