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.) |
01/08/2019 | SFCV/2019-20/R/4 | Direct Receipts | 1,988,513 | 06/08/2019 | FFC/2019-20/P/21 | Expenditures | 1,400 | |||||||
Direct Receipts | 06/08/2019 | SFCV/2019-20/P/25 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/08/2019 | SFCV/2019-20/P/27 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:29:22 PM. |