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/4 | Direct Receipts | 14,387 | 15/05/2019 | SFCV/2019-20/P/30 | Expenditures | 320,000 | |||||||
15/05/2019 | SFCV/2019-20/R/5 | Direct Receipts | 500,000 | 15/05/2019 | SFCV/2019-20/P/31 | Expenditures | 400,000 | |||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/32 | Expenditures | 410,000 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:55:23 AM. |