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.) |
13/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,297 | 10/05/2019 | SFCV/2019-20/P/7 | Expenditures | 7,500 | |||||||
13/05/2019 | SFCV/2019-20/R/2 | Direct Receipts | 855,599 | 10/05/2019 | SFCV/2019-20/P/8 | Expenditures | 10,000 | |||||||
13/05/2019 | SFCV/2019-20/R/3 | Direct Receipts | 168,622 | 21/05/2019 | SFCV/2019-20/P/9 | Expenditures | 12,000 | |||||||
13/05/2019 | SFCV/2019-20/R/4 | Direct Receipts | 224,829 | 23/05/2019 | SFCV/2019-20/P/10 | Expenditures | 48,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:44:48 AM. |