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.) |
13/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 885,243 | 03/05/2019 | SFCV/2019-20/P/6 | Expenditures | 9,000 | |||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/7 | Expenditures | 42,042 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/8 | Expenditures | 402,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:03:36 AM. |