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.) |
04/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 53,535 | 14/05/2019 | SFCV/2019-20/P/8 | Expenditures | 24,000 | |||||||
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 982,208 | 28/05/2019 | SFCV/2019-20/P/9 | Expenditures | 18,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:10:53 AM. |