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.) |
26/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 81,636 | 17/06/2019 | SFCV/2019-20/P/44 | Expenditures | 33,800 | |||||||
Direct Receipts | 17/06/2019 | SFCV/2019-20/P/45 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 17/06/2019 | SFCV/2019-20/P/46 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 21/06/2019 | SFCV/2019-20/P/47 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/06/2019 | SFCV/2019-20/P/48 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:30:00 AM. |