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.) |
05/11/2019 | SFCV/2019-20/R/2 | Direct Receipts | 1,100,000 | 26/11/2019 | SFCV/2019-20/P/16 | Expenditures | 438,000 | |||||||
Direct Receipts | 26/11/2019 | SFCV/2019-20/P/17 | Expenditures | 438,000 | ||||||||||
Direct Receipts | 26/11/2019 | SFCV/2019-20/P/18 | Expenditures | 438,000 | ||||||||||
Direct Receipts | 26/11/2019 | SFCV/2019-20/P/19 | Expenditures | 438,000 | ||||||||||
Direct Receipts | 26/11/2019 | SFCV/2019-20/P/20 | Expenditures | 44,718 | ||||||||||
Direct Receipts | 26/11/2019 | SFCV/2019-20/P/21 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:44:28 PM. |