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/10 | Direct Receipts | 1,030,354 | 01/05/2019 | SFCV/2019-20/P/5 | Expenditures | 635,000 | |||||||
13/05/2019 | SFCV/2019-20/R/11 | Direct Receipts | 203,062 | 21/05/2019 | SFCV/2019-20/P/6 | Expenditures | 21,070 | |||||||
13/05/2019 | SFCV/2019-20/R/12 | Direct Receipts | 270,750 | 22/05/2019 | SFCV/2019-20/P/7 | Expenditures | 38,000 | |||||||
13/05/2019 | SFCV/2019-20/R/9 | Direct Receipts | 6,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:22:18 AM. |