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.) |
16/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 837,625 | 02/05/2019 | SFCV/2019-20/P/2 | Expenditures | 65,434 | 24/05/2019 | SFCV/2019-20/C/11 | 50,000 | ||||
16/05/2019 | SFCV/2019-20/R/2 | Direct Receipts | 183,868 | 30/05/2019 | SFCV/2019-20/P/3 | Expenditures | 200,369 | |||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/4 | Expenditures | 38,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:36:38 PM. |