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/2 | Direct Receipts | 499,701 | 12/06/2019 | SFCV/2019-20/P/46 | Expenditures | 3,984 | |||||||
27/06/2019 | SFCV/2019-20/R/3 | Direct Receipts | 30,111 | Expenditures | ||||||||||
27/06/2019 | SFCV/2019-20/R/4 | Direct Receipts | 114,589 | Expenditures | ||||||||||
27/06/2019 | SFCV/2019-20/R/5 | Direct Receipts | 22,583 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:02:40 AM. |