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.) |
22/08/2019 | SFCV/2019-20/R/10 | Direct Receipts | 9,288 | 08/08/2019 | SFCV/2019-20/P/13 | Expenditures | 54,000 | |||||||
Direct Receipts | 22/08/2019 | SFCV/2019-20/P/14 | Expenditures | 15,334 | ||||||||||
Direct Receipts | 22/08/2019 | SFCV/2019-20/P/15 | Expenditures | 11,743 | ||||||||||
Direct Receipts | 23/08/2019 | SFCV/2019-20/P/16 | Expenditures | 6,066 | ||||||||||
Direct Receipts | 30/08/2019 | SFCV/2019-20/P/17 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:39:10 PM. |