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.) |
17/07/2019 | SFCV/2019-20/R/7 | Direct Receipts | 368,606 | 02/07/2019 | SFCV/2019-20/P/14 | Expenditures | 229,820 | |||||||
19/07/2019 | SFCV/2019-20/R/10 | Direct Receipts | 1,301,223 | 24/07/2019 | SFCV/2019-20/P/15 | Expenditures | 36,000 | |||||||
19/07/2019 | SFCV/2019-20/R/8 | Direct Receipts | 337,761 | Expenditures | ||||||||||
19/07/2019 | SFCV/2019-20/R/9 | Direct Receipts | 255,357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:35:30 AM. |