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.) |
22/10/2019 | SFCV/2019-20/R/4 | Direct Receipts | 200,000 | 23/10/2019 | SFCV/2019-20/P/26 | Expenditures | 8,400 | |||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/27 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/28 | Expenditures | 11,076 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/29 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:55:27 PM. |