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.) |
20/11/2019 | SFCV/2019-20/R/5 | Direct Receipts | 730,000 | 19/11/2019 | SFCIV/2019-20/P/1 | Select activity nature | 4.5 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/1 | Expenditures | 14.5 | ||||||||||
Direct Receipts | 20/11/2019 | SFCV/2019-20/P/2 | Expenditures | 7.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:43:35 PM. |