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.) |
12/08/2019 | SFCV/2019-20/R/6 | Direct Receipts | 21,372 | 08/08/2019 | SFCV/2019-20/P/43 | Expenditures | 12,596 | |||||||
Direct Receipts | 08/08/2019 | SFCV/2019-20/P/44 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/08/2019 | SFCV/2019-20/P/45 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 08/08/2019 | SFCV/2019-20/P/46 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/08/2019 | SFCV/2019-20/P/47 | Expenditures | 48,450 | ||||||||||
Direct Receipts | 28/08/2019 | SFCV/2019-20/P/48 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 28/08/2019 | SFCV/2019-20/P/49 | Expenditures | 59,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:07:18 AM. |