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 | 11,027 | 01/06/2019 | SFCV/2019-20/P/2 | Expenditures | 56,000 | |||||||
27/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 70,656 | 07/06/2019 | SFCV/2019-20/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 07/06/2019 | SFCV/2019-20/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/06/2019 | SFCV/2019-20/P/5 | Expenditures | 44,304 | ||||||||||
Direct Receipts | 07/06/2019 | SFCV/2019-20/P/6 | Expenditures | 44,304 | ||||||||||
Direct Receipts | 07/06/2019 | SFCV/2019-20/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/06/2019 | SFCV/2019-20/P/8 | Expenditures | 21,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:36:30 AM. |