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.) |
26/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 6,198 | 03/06/2019 | FFC/2019-20/P/3 | Expenditures | 16,428 | |||||||
27/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 86,212 | 14/06/2019 | FFC/2019-20/P/4 | Expenditures | 20,910 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:35:06 AM. |