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/1 | Direct Receipts | 419,845 | 20/06/2019 | SFCV/2019-20/P/6 | Expenditures | 349,525 | |||||||
25/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 63,836 | 28/06/2019 | FFC/2019-20/P/2 | Expenditures | 226,155 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:25 PM. |