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.) |
04/08/2019 | SFCV/2019-20/R/4 | Direct Receipts | 681,785 | 04/08/2019 | SFCV/2019-20/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/08/2019 | SFCV/2019-20/P/5 | Expenditures | 700 | ||||||||||
Direct Receipts | 04/08/2019 | SFCV/2019-20/P/6 | Expenditures | 850,000 | ||||||||||
Direct Receipts | 21/08/2019 | SFCV/2019-20/P/7 | Expenditures | 16,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:17 PM. |