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.) |
21/09/2019 | SFCV/2019-20/R/3 | Direct Receipts | 1,499,425 | 24/09/2019 | SFCV/2019-20/P/30 | Expenditures | 484,437 | |||||||
Direct Receipts | 24/09/2019 | SFCV/2019-20/P/31 | Expenditures | 1,014,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:35:12 PM. |