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.) |
08/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 10,002 | 24/07/2019 | SFCV/2019-20/P/14 | Expenditures | 11,466 | |||||||
23/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 1,474,723 | Expenditures | ||||||||||
24/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 70,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:17:24 AM. |