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.) |
12/06/2019 | SFCV/2019-20/R/5 | Direct Receipts | 599,200 | 12/06/2019 | FFC/2019-20/P/3 | Expenditures | 100,800 | 13/06/2019 | SFCV/2019-20/C/6 | 10,000 | ||||
Direct Receipts | 12/06/2019 | SFCV/2019-20/P/6 | Expenditures | 399,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:13:58 AM. |