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.) |
13/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 944,532 | 01/05/2019 | SFCV/2019-20/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 01/05/2019 | SFCV/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/05/2019 | SFCV/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/05/2019 | SFCV/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/05/2019 | SFCV/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/6 | Expenditures | 616 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/7 | Expenditures | 1,314 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/8 | Expenditures | 6,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:56:30 AM. |