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/4 | Direct Receipts | 38,505 | 10/06/2019 | SFCV/2019-20/P/5 | Expenditures | 115,954 | |||||||
25/06/2019 | SFCV/2019-20/R/5 | Direct Receipts | 22,055 | 10/06/2019 | SFCV/2019-20/P/6 | Expenditures | 278,298 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:02:12 PM. |