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.) |
04/09/2019 | SFCV/2019-20/R/3 | Direct Receipts | 249,171 | 26/09/2019 | SFCV/2019-20/P/11 | Expenditures | 66,859 | |||||||
04/09/2019 | SFCV/2019-20/R/4 | Direct Receipts | 196,143 | Expenditures | ||||||||||
04/09/2019 | SFCV/2019-20/R/5 | Direct Receipts | 129,477 | Expenditures | ||||||||||
04/09/2019 | SFCV/2019-20/R/6 | Direct Receipts | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:27 PM. |