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.) |
10/05/2019 | SFCV/2019-20/R/8 | Direct Receipts | 700,000 | 10/05/2019 | SFCV/2019-20/P/6 | Expenditures | 1,250,931 | |||||||
10/05/2019 | SFCV/2019-20/R/9 | Direct Receipts | 700,000 | Expenditures | ||||||||||
13/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,250,931 | Expenditures | ||||||||||
13/05/2019 | SFCV/2019-20/R/3 | Direct Receipts | 12,509,321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:05:08 AM. |