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.) |
27/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 12,033 | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 5,150 | |||||||
27/06/2019 | SFCV/2019-20/R/3 | Direct Receipts | 45,793 | Expenditures | ||||||||||
27/06/2019 | SFCV/2019-20/R/4 | Direct Receipts | 9,025 | Expenditures | ||||||||||
27/06/2019 | SFCV/2019-20/R/5 | Direct Receipts | 59,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:32:34 AM. |