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 | 1,131,982 | 13/05/2019 | SFCV/2019-20/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/9 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 29/05/2019 | SFCV/2019-20/P/10 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 31/05/2019 | SFCV/2019-20/P/11 | Expenditures | 1,014,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:29:12 PM. |