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.) |
07/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 597,129 | 01/05/2019 | SFCIV/2019-20/P/1 | Expenditures | 233 | |||||||
Direct Receipts | 07/05/2019 | SFCV/2019-20/P/1 | Expenditures | 304,752 | ||||||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/2 | Expenditures | 294,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:25:28 AM. |